AGC of California, Inc
Senior Accountant (Finance)
Oversees all accounts, ledgers, and reporting systems ensuring compliance with appropriate GAAP standards and regulatory requirements. Maintains internal control and safeguards for receipt of revenue, costs, and program budgets and actual expenditures, and assist in coordinating all audit activity.
Assists the Controller with all grant management
Responsible for preparing the monthly general journal entries that record the activity of the organization.
Prepares the monthly account reconciliations for all Balance Sheet accounts and prepare any required general journal adjustments to insure accounts are in balance and properly stated. Consistently analyzes financial data and present financial reports in an accurate and timely manner; clearly communicate monthly, quarterly, and annual financial statements; monitor progress and changes and keep senior leadership abreast of AGC's financial status.
Responsible for the timely transfer of data from Atlas to the Great Plains accounting system. This will include the reconciliation of deposits and co-ordination and verification of cut-off with the Senior Engagement Manager and Controller.
Engages in critical and confidential aspects of accounting. Protects the organization's value by keeping information confidential.
Prepares monthly bank reconciliations for all bank accounts and all entities of the organization.
Assists AGC's leadership and staff in the annual budgeting and planning process; administer and review all financial plans and compare to actual results with a view to identify, explain, and correct variances as appropriate.
Ensures compliance with the financial policies & procedures of the organization.
Participates in other assigned duties and activities needed to support the management functions of the team.
Supervisory Responsibilities: This position has no supervisory responsibilities
Qualifications: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Education and/or Experience: Bachelor's degree (B. A.) from four-year college or university, with a minimum of three to five years of accounting experience and increasing responsibility. Experience in a complex nonprofit that has multiple programs is not mandatory but preferred.