Job Closed
This listing is no longer active.
Folds of Honor is an equal opportunity employer and does not discriminate against race, religion, color, sex, national origin, age, medical condition or disability, or any other status protected by law.
Senior Accountant
Location
United States
Posted
109 days ago
Salary
0
No structured requirement data.
Job Description
Senior Accountant
FOLDS OF HONOR FOUNDATION
This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description Responsible for leading the efforts of analyzing and interpreting financial and/or accounting records to prepare financial statements and reports, determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within Folds of Honor. As the Senior Accountant, this role will train and mentor other departmental Accountants while championing the strategy and mission set forth by the CFO. - Manage activity for chapter and/or corporate accounting which includes accounts payable, general ledger entries for donation and expenditure activity, and preparing monthly chapter/corporate financial statements. - Process invoices and expenses with proper approval and account coding. Ensure all payments are made timely and accurately. - Monitor vendor statements and provide payment status updates on a weekly basis. - Assist in maintaining records of all financial documents with appropriate supporting materials. - Assist with month-end close process including preparation of various journal entries and accruals. - Prepare balance sheet account reconciliations and flux analysis for various accounts. - Provide excellent customer service to all chapter and corporate stakeholders. - Assist with the configuration, deployment, and training of new systems and/or platforms used by the Accounting department (i.e., Adaptive budget management system). - Ensure legal and regulatory compliance as well as internal controls and financial procedures. - Assist in annual 1099 reporting to all eligible vendors. - Support monthly internal finance meetings. - Perform other duties as assigned. Qualifications - Bachelor’s Degree in Accounting or Finance and 5+ years of relevant experience. - Demonstrated ability to analyze and solve problems. - Demonstrated experience with month-end close, journal entries, and complex account reconciliations. - Demonstrated ability to understand, utilize, and apply Generally Accepted Accounting Practices regarding all accounting tasks. - Ability to manage multiple priorities, meet deadlines, and work independently with minimal supervision. - High integrity and discretion in handling confidential financial and donor-related information. - Strong interpersonal skills and ability to collaborate effectively across departments. - Excellent verbal and written communication skills. - Proficiency in accounting systems and Microsoft Excel (e.g., pivot tables, lookups, and data analysis); ability to learn new systems quickly. - Demonstrates robust experience using ERP systems, accounting software, spreadsheets, and Payroll software; Blackbaud experience preferred. Requirements - Mobility to travel in and around office surroundings. - Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. - Ability to write and compile routine reports and correspondence. - Ability to speak effectively before groups of customers or employees of the organization. - Ability to work with mathematical concepts such as probability and statistical inference. - Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations. - Ability to apply common sense understanding to carry out detailed but uninvolved written or oral instructions. - Ability to deal with problems involving a few concrete variables in standardized situations. Company Description Folds of Honor is an equal opportunity employer and does not discriminate against race, religion, color, sex, national origin, age, medical condition or disability, or any other status protected by law.
Job Requirements
- Bachelor’s Degree in Accounting or Finance and 5+ years of relevant experience.
- Demonstrated ability to analyze and solve problems.
- Demonstrated experience with month-end close, journal entries, and complex account reconciliations.
- Demonstrated ability to understand, utilize, and apply Generally Accepted Accounting Practices regarding all accounting tasks.
- Ability to manage multiple priorities, meet deadlines, and work independently with minimal supervision.
- High integrity and discretion in handling confidential financial and donor-related information.
- Strong interpersonal skills and ability to collaborate effectively across departments.
- Excellent verbal and written communication skills.
- Proficiency in accounting systems and Microsoft Excel (e.g., pivot tables, lookups, and data analysis); ability to learn new systems quickly.
- Demonstrates robust experience using ERP systems, accounting software, spreadsheets, and Payroll software; Blackbaud experience preferred.
- Mobility to travel in and around office surroundings.
- Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.
- Ability to write and compile routine reports and correspondence.
- Ability to speak effectively before groups of customers or employees of the organization.
- Ability to work with mathematical concepts such as probability and statistical inference.
- Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.
- Ability to apply common sense understanding to carry out detailed but uninvolved written or oral instructions.
- Ability to deal with problems involving a few concrete variables in standardized situations.
Related Guides
Related Categories
Related Job Pages
More Accountant Jobs
• Acts as primary contact with the commercial banking community • Establishes strategy for bank relationship development and maintains corporate banking relationships • Creates and maintains short, medium, and long-term cash forecasts to support liquidity analysis and investment strategy • Manages and monitors compliance with all debt covenants and reports on status on a regular basis
Accountant
Relay CommerceWe help merchants attract, convert, and retain customers. $1BN+ of incremental GMV generated for merchants.
• Own assigned portions of the monthly close across multiple entities • Prepare and review journal entries, accruals, and account reconciliations • Analyze account balances and proactively investigate discrepancies • Coordinate intercompany and cross-BU transactions • Ensure reconciliations are completed accurately and on schedule prior to Controller review • Identify opportunities to reduce close timelines and improve controls • Oversee bi-weekly expense recording and categorization across systems • Review expense coding for accuracy and consistency across BUs • Monitor trends and flag anomalies or policy issues proactively • Strengthen documentation and receipt compliance processes • Improve workflows between QuickBooks, Ramp, and other platforms • Maintain and update reporting dashboards, forecast models, and BU templates • Ensure data integrity between accounting system and reporting outputs • Support management and board reporting through accurate data compilation • Contribute variance explanations and reporting commentary as needed • Document processes and improve cross-functional data workflows
Accountant
Hilton Grand VacationsWe offer unique career opportunities in the most sought-after vacation destinations around the world.
• Perform General Ledger duties and special projects as directed by supervisor. • Reconcile various Balance Sheet accounts. • Perform account analysis for all P&L accounts.
• Supports the Controller in liquidity management performing treasury functions including bank reconciliations, processing electronic payment requests, monitoring and forecasting cash flow, analyzing bank fees, completing treasury related reporting, and additional accounting functions. • Performs daily cash positioning activities including managing daily liquidity between multiple accounts, monthly bank reporting, preparation of the daily cash report, daily borrowings and repayments (if applicable). • Maintains strong relationships and open communication with banks and other financial service providers to optimize treasury function, maintains cost effective fees and resolves issues. • Coordinates the opening, maintenance and closure of bank accounts. • Ensures the accurate and timely execution of wire transfers and payment processing. • Assists in support functions for the company by executing and/or providing letters of credit and researching unclaimed property matters. • Monitors compliance with internal policies and external regulations such as quarterly bank compliance certificates. • Provides information in connection with the external and internal audits by monitoring cash management activities to ensure compliance and to ensure proper documentation and reporting of treasury actions is available. • Assists with monitoring investment opportunities to maximize returns on surplus funds. • Identifies opportunities to automate workflows and enhance data accuracy. • Ensures the integration of treasury tools with other financial systems. • Understands complex transactions and has technical knowledge of bank products. • Follows regulatory compliance and internal controls for treasury functions.



