Senior Accountant
On-siteBaltimore, Maryland, United States
Job Summary
Prepare journal entries, reconcile inter-company balances monthly, and process federal and state payroll tax filings including quarterly 941s and annual 940s. Upload Chimes Foundation's Raiser's Edge donations and complete balance sheet account reconciliations excluding IDD Revenue, A/R, and Chimes DC receivables. Manage lease payments, rent rolls, Concur setup tables, and perform variance analysis and amortization schedule reconciliations. Provide audit support as needed and record health and welfare benefits entries. Requires a Bachelor's or Master's in Accounting with 5+ years of experience, CPA preferred, and advanced Excel proficiency.
Required Qualifications
- Bachelor's degree in Accounting or related field
- 5+ years of relevant accounting experience
- Advanced proficiency with Microsoft Office, with emphasis on Excel
- Superior ability to troubleshoot variances and other accounting issues
- Strong attention to detail
- Ability to make calculations with minimal errors
- Strong analytical and problem-solving skills
- Ability to meet tight deadlines and work under pressure during peak periods
- Excellent organizational skills
- Ability to work independently with minimal supervision as well as function as part of a team
- Excellent written and verbal communication skills, including ability to interact effectively with personnel at all Agency levels
Desired Qualifications
- Master's degree in Accounting or related field preferred
- Nonprofit accounting experience preferred
- CPA preferred
- Concur experience preferred
- Microsoft Navision preferred
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