Sr. Financial Reporting Accountant
DescriptionWork where your work matters.
Work at CCRC.
CCRC prides itself as a workplace of choice for passionate talent, driven by our mission to cultivate child, family and community well-being.
Whether the position works directly with the public or supports our programs, every position is vital to our mission's success and reputation as a leader.
We are not your typical non-profit.
We are 900
people strong and growing!Hiring Range:
$84,000-$87,540.
68/yearEssential Duties And ResponsibilitiesWithin a team environment, this position will perform the following
Responsibilities:
Prepare and ensure accuracy and completeness of monthly, quarterly, and annual financial report package in accordance with accounting policy and GAAP as required for VP & CFO to present to the OST, Leadership Team, Finance Committee and Board of Directors.
50%Meet with VP & CFO, Grants Manager, and Accounting Manager monthly to review and discuss financial package.
Work with Grants Manager, Accounting Manager, and other Finance staff in researching, reconciling, and explaining general ledger balances.
Provide recommendations to staff where necessary to ensure adequate support exists for month-end general ledger balances for financial reporting.
Communicate and present issues and solutions/recommendations in a clear and concise manner across all levels of staff.
Perform monthly reconciliations for the financial reporting package; apply technical knowledge and judgement to ensure accuracy of accounts and timely resolution of reconciling items as required.
Analyze data to determine and explain variances and performance drivers.
15%Establish month-end close calendar in collaboration with and input from Grants Manager, Accounting Manager to ensure closing deadlines are met and issues are timely resolved.
Work closely with Financial Reporting Systems Analyst to maintain and monitor month end close.
Keep VP & CFO informed of emerging issues relating to monthly close processes that impact financial & tax reporting.
5%Prepare audit schedules and complete work assigned related to annual financial audit.
15%Coordinate and prepare information requested by outside tax accountants for annual tax filings.
10%Develop and propose financial policy and procedures where necessary in support of best practices for monthly financial close and reporting.
5%Job Specifications Minimum Required Education:
Bachelor's Degree with major in Accounting or related field.
Experience:
A minimum of 5 years work experience in accounting or finance.
Two of the five years must be in preparation of financial statements and tax returns.
Strong knowledge of GAAP, OMB Circulars, and nonprofit tax regulations required.
Knowledge of government funding grant reporting requirements, budgeting, and nonprofit audit experience a plus.
Professional/Technical Certifications:
n/a Technical Requirements:
Strong computer skills including intermediate knowledge of Excel and Word; proficient in all other Microsoft Office applications (Outlook, Teams, etc.
).
Extensive experience with computerized accounting system; working knowledge of MIP, Adaptive Insights or UKG a plus.
Bilingual Required:
n/a Travel:
n/a Work Schedule:
Full time, typically M-F, regular business hours Work environment:
Remote Background & Health Clearance Requirements:
n/aPreferredAll minimum requirements above met, plus:
Education:
CPA Preferred.
At CCRC, passion and meaningful work is rewarded! We offer employees:
Competitive compensation packageRobust benefit offerings -Medical, Dental, Vision, and Voluntary Life InsuranceBasic Life Insurance and Long Term Disability paid for by CCRCEmployer Contribution and Employer Match in the 403(b) Retirement Savings Plan with 100% vestingGenerous Time Off Policy-Vacation and Sick Time, Holidays, and Paid Winter BreakOpportunities for learning and professional development, including education reimbursementEmployee Assistance and Wellness Programs501(c) (3) designation-You can apply for Public Service Loan Forgiveness!Please view the full Sr.
Financial Reporting Accountant Job Flyer here:
Sr.
Financial Reporting Accountant Job FlyerEqual Opportunity Employer/Protected Veterans/Individuals with DisabilitiesThe contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant.
However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information.
41 CFR 60-1.
35(c) Recommended Skills Accounting Software Auditing Comprehensive Annual Financial Reports Data Analysis Finance Financial Management Estimated Salary: $20 to $28 per hour based on qualifications.
Work at CCRC.
CCRC prides itself as a workplace of choice for passionate talent, driven by our mission to cultivate child, family and community well-being.
Whether the position works directly with the public or supports our programs, every position is vital to our mission's success and reputation as a leader.
We are not your typical non-profit.
We are 900
people strong and growing!Hiring Range:
$84,000-$87,540.
68/yearEssential Duties And ResponsibilitiesWithin a team environment, this position will perform the following
Responsibilities:
Prepare and ensure accuracy and completeness of monthly, quarterly, and annual financial report package in accordance with accounting policy and GAAP as required for VP & CFO to present to the OST, Leadership Team, Finance Committee and Board of Directors.
50%Meet with VP & CFO, Grants Manager, and Accounting Manager monthly to review and discuss financial package.
Work with Grants Manager, Accounting Manager, and other Finance staff in researching, reconciling, and explaining general ledger balances.
Provide recommendations to staff where necessary to ensure adequate support exists for month-end general ledger balances for financial reporting.
Communicate and present issues and solutions/recommendations in a clear and concise manner across all levels of staff.
Perform monthly reconciliations for the financial reporting package; apply technical knowledge and judgement to ensure accuracy of accounts and timely resolution of reconciling items as required.
Analyze data to determine and explain variances and performance drivers.
15%Establish month-end close calendar in collaboration with and input from Grants Manager, Accounting Manager to ensure closing deadlines are met and issues are timely resolved.
Work closely with Financial Reporting Systems Analyst to maintain and monitor month end close.
Keep VP & CFO informed of emerging issues relating to monthly close processes that impact financial & tax reporting.
5%Prepare audit schedules and complete work assigned related to annual financial audit.
15%Coordinate and prepare information requested by outside tax accountants for annual tax filings.
10%Develop and propose financial policy and procedures where necessary in support of best practices for monthly financial close and reporting.
5%Job Specifications Minimum Required Education:
Bachelor's Degree with major in Accounting or related field.
Experience:
A minimum of 5 years work experience in accounting or finance.
Two of the five years must be in preparation of financial statements and tax returns.
Strong knowledge of GAAP, OMB Circulars, and nonprofit tax regulations required.
Knowledge of government funding grant reporting requirements, budgeting, and nonprofit audit experience a plus.
Professional/Technical Certifications:
n/a Technical Requirements:
Strong computer skills including intermediate knowledge of Excel and Word; proficient in all other Microsoft Office applications (Outlook, Teams, etc.
).
Extensive experience with computerized accounting system; working knowledge of MIP, Adaptive Insights or UKG a plus.
Bilingual Required:
n/a Travel:
n/a Work Schedule:
Full time, typically M-F, regular business hours Work environment:
Remote Background & Health Clearance Requirements:
n/aPreferredAll minimum requirements above met, plus:
Education:
CPA Preferred.
At CCRC, passion and meaningful work is rewarded! We offer employees:
Competitive compensation packageRobust benefit offerings -Medical, Dental, Vision, and Voluntary Life InsuranceBasic Life Insurance and Long Term Disability paid for by CCRCEmployer Contribution and Employer Match in the 403(b) Retirement Savings Plan with 100% vestingGenerous Time Off Policy-Vacation and Sick Time, Holidays, and Paid Winter BreakOpportunities for learning and professional development, including education reimbursementEmployee Assistance and Wellness Programs501(c) (3) designation-You can apply for Public Service Loan Forgiveness!Please view the full Sr.
Financial Reporting Accountant Job Flyer here:
Sr.
Financial Reporting Accountant Job FlyerEqual Opportunity Employer/Protected Veterans/Individuals with DisabilitiesThe contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant.
However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information.
41 CFR 60-1.
35(c) Recommended Skills Accounting Software Auditing Comprehensive Annual Financial Reports Data Analysis Finance Financial Management Estimated Salary: $20 to $28 per hour based on qualifications.
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