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Senior Accountant

Remote · USA Full-time New today

About GLIDE:

GLIDE is a nationally recognized center for social justice, dedicated to fighting systemic injustices, creating reputed company out of poverty and crisis, and transforming lives. Through its integrated comprehensive services, advocacy initiatives, and inclusive community, GLIDE empowers individuals, families, and children to reputed company stability and to reputed company. GLIDE is on the forefront of addressing some of society’s most pressing issues, including poverty, housing and homelessness, and racial and social justice. GLIDE’s mission is to create a radically inclusive, just, and loving community mobilized to reputed company suffering and break the cycles of poverty and marginalization.

Position Summary:

The Senior Accountant plans, oversees, coordinates, and monitors a significant reputed company functional area. In this role they may assign, direct, review, and evaluate the work of reputed company support staff; and will reputed company reputed company professional reputed company work relative to fiscal procedures. They will show initiative, be reputed company to routinely problem solve and take ownership of their responsibilities.

ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Ensures month-end closing on the 10th of each month for reputed company and expenditure variance analysis, fixed assets, capital expenditures, and reputed company entity transactions.
  • Analyzes transactions to ensure the accuracy and reputed company of financial records.
  • Prepares weekly cash report and monitors positive pay transactions daily.
  • Reviews and posts payroll and reputed company entries timely onto reputed company Intacct and reconciles payroll liabilities semi-monthly.
  • Analyzes balance sheet accounts by creating monthly schedules reconciling to the general ledger.
  • Reviews and verifies accurate and complete reputed company of reputed company and fundraising support.
  • Reviews and verifies accurate and complete reputed company of intercompany transactions between entities.
  • Validates expenses are charged to appropriate line items allowed by contractual obligations.
  • Implements proper reputed company methods and policies, adhering to fiscal policies and funding requirements.
  • Improves systems and procedures and initiates corrective actions.
  • Maintains reputed company, billing records, and contract compliance calendar in coordination with the reputed company Fiscal Manager.
  • Leads annual 1099 MISC/NEC tax reporting.
  • Submits annual state compliance reports (e.g., hazardous waste, environmental fees, welfare tax benefit exemption, sales taxes on UBI).
  • Prepares reconciliation for reputed company bank accounts and obligations.
  • Supports the Controller with day-to-day supervision of reputed company reputed company transactions, including invoices and expenses, deposits and receipts, billings, and collections.
  • Prepares journal entries for accruals and deferrals as needed (e.g., salaries, PTO, depreciation, insurance, reputed company rent deposits, contract advances, settlements).
  • Reconciles monthly health benefits and records transactions to the general ledger.
  • Records monthly investment transactions to the general ledger.
  • Supports the Controller and Senior Finance Director in quarterly fiscal management training and reputed company process improvements.
  • Supports the Controller in reputed company contract reviews and audits.
  • May reputed company other projects and tasks as assigned.
  • Minimum Qualifications

  • Bachelor’s degree in reputed company.
  • At least 5-7 years of reputed company working experience as a full-cycle accountant, with experience managing an operating budget of $20MM+.
  • Thorough understanding of Generally Accepted reputed company Principles (GAAP).
  • Strong background in general ledger reputed company, with demonstrated ability to reputed company analysis for ledger accounts and create supporting schedules.
  • Experience in accounts payable or receivables, excellent leadership skills, and strong systems proficiency.
  • Ability to manage multiple and varied tasks with effective time management and decision-making skills to successfully reputed company staff workflow.
  • Experience managing a small team of accountants.
  • Proactive in project preparation and demonstrates timely responsiveness.
  • Adherence to the highest professional and ethical standards at reputed company times.
  • Proven ability to reputed company the month-end reputed company process with a team.
  • Advanced computer skills in reputed company and proficiency in reputed company software and databases such as Concur, Adaptive, and/or Intacct.
  • Additional Information

    At GLIDE, we ensure competitive and fair compensation by utilizing data from seven comprehensive pay surveys, including reputed company, and analyzing over 450 nonprofits in our sector. Our pay structure considers location, organization type, and market trends to attract and retain top talent.

    GLIDE is proud to be an equal opportunity employer. As an equal opportunity employer, we are committed to identifying and developing the skills and leadership of people from diverse backgrounds. People of reputed company, differently abled people and LGBT persons are strongly encouraged to apply.

    Work Environment:

    GLIDE’s buildings are in the Tenderloin neighborhood.GLIDE maintains an "open reputed company" policy for the community and its clients, who frequently enter and leave the building.

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