Senior Accountant

Location: Baltimore, MD

PRIMARY JOB FUNCTION:

• 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
• 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
• Reconciles amortization schedules
• Performs variance analysis
• Processes and records appropriate entries for health and welfare benefits, including union dues and pension contributions.
• Regularly reviews payroll taxes paid and posts entries.

EDUCATION:

• Bachelor’s degree in Accounting or related field.
• Master’s degree in Accounting or related field preferred.

EXPERIENCE:

• 5+ years of relevant accounting experience
• Nonprofit accounting experience preferred
• CPA preferred

Details