Senior Accountant
Cornerstone Advocacy Service•Bloomington, MN
•$55,876 - $59,972•Onsite
About The Position
The purpose of this senior position is to provide leadership and support to the Administration department within Cornerstone. The position requires a high degree of professionalism, organization, and attention to detail. The Senior Accountant is responsible for accounting functions, including account reconciliations, coordinating monthly journal entries, audit preparation, budget preparation, reporting, and payroll. This position coordinates accounting work with Cornerstone’s accounting consultants, as well as certain interns, and contacts vendors as needed.
Requirements
- Bachelor degree in accounting
- 3-5 years accounting experience, preferably within a non-profit setting
- Excellent communication skills, knowledge of Microsoft applications
- Ability to prioritize and effectively manage multiple projects and deadlines are a must.
Nice To Haves
- Knowledge of the Sage Intacct accounting system, the Ramp system, and the ADP payroll system preferred.
Responsibilities
- Prepares monthly rent rolls for the housing program
- Assists in the preparation of annual 1099's and review for accuracy
- Assists in the preparation of monthly reoccurring, payroll, benefit, prepaid journal entries, and reviews for accuracy
- Enters monthly AR data into Sage Intacct
- Assists in the preparation of the monthly bank reconciliation journal entries, and reviews for accuracy
- Reviews and codes accounts payable invoices and cash receipts
- Monitors grants for progress and assists with appropriate budget adjustments when necessary
- Other duties as assigned
Benefits
- Free virtual mental health counseling (for all employees + their families)
- Free telemedicine (for employees + enrolled family members)
- 401(k) after 90 days + up to 4% employer match after 1 year
- Paid parental leave after 1 year of service
- Medical, dental & vision (eligible first month after 30 days)
- HSA & FSA options
- Free basic life & AD&D insurance
- Free long-term disability
- Voluntary short-term disability
- Generous PTO: 168 hours to start (increases after 24 months)
- 11 paid holidays + 2 floating holidays
- Paid birthday off
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What This Job Offers
Job Type
Full-time
Career Level
Senior
