Senior Accountant
Chimes•Baltimore, MD
About The Position
This role is responsible for a variety of accounting tasks, including preparing journal entries, reviewing tax filings, reconciling accounts, managing specific financial activities like lease payments and Concur uploads, and providing audit support. The position also involves processing entries for benefits and regularly reviewing payroll taxes. The Senior Accountant will perform other duties as assigned.
Requirements
- 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.
Nice To Haves
- Master’s degree in Accounting or related field.
- Nonprofit accounting experience.
- CPA.
- Concur experience.
- Microsoft Navision.
Responsibilities
- Prepares journal entries.
- Reviews federal and state payroll tax and related filings completed by ULTI, including quarterly 941’s, annual 940’s and all state unemployment filings.
- Reconciles Inter-company balances monthly.
- Uploads Chimes Foundation’s Raiser’s Edge and accounts for all donations in compliance with accounting standards.
- Completes Payroll and Operating account bank reconciliations timely.
- Complete all balance sheet account reconciliations, except those related to IDD Revenue, A/R, and Chimes DC receivables.
- Manages activity related to lease payments and rent rolls.
- Manage Concur setup tables and upload processes.
- Provides audit support as needed.
- Reconciles amortization schedules.
- Performs variance analysis as requested.
- Processes and records appropriate entries for health and welfare benefits, including union dues and pension contributions.
- Regularly reviews payroll taxes paid and posts entries.
- Performs other duties as assigned.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
