Sr Accountant (Non Profit Foundation) - 2 days Remote
Company: Robert Half
Posted on: January 16, 2022
Role: Sr. Accountant (for Non-profit Foundation)Schedule: M-F
standard hoursWork scenario - 2 days Remote/3 days In
office.Location: zipcode 33137
Salary: $70-$75kbudget (can request $80k stretch *)Bonus: Yes
discretionary, to be discussedBenefits: Insurance covered -
Employee pay only $40approx p/check ; Dependents also covered; PTO
27 days p/yr. accumulate starting day 1 ; Holidays - 5, 401k with
Company/Role Overview: Accountant for well recongized hosptial
setting with comprehensive line of health services such as hospice,
assited living, treatments and rehabilitation. Role focus's on
Foundation accounting. Under the supervision of Accounting Manager.
This is a great team focused accounting department.
Keys to this role:
- Non Profit - Foundation
- Degree in Accounting or Finance preferred
- this is a CPA culture, so even a CPA track or Eligible are a
- Responsible for full accounting for Foundation including
pledges, restricted and unrestricted funds gathering information
from Raiser's Edge into NetSuite and issuance of monthly financial
package to be reviewed with team.
- Manages accounting for all company investments ensuring correct
classifications between asset allocations and
- Issues quarterly Gift Life Annuity payments through Gift Wrap
system and provides beneficiaries with year-end forms.
- Updates schedule of investments in outside entities and private
- Responsible for full accounting for joint venture investment
and issuance of monthly financial package.
- Records monthly activity for Charitable Remainder Trust
accounts and provides tax team with annual activity for preparation
of Forms 5227.
- Prepares monthly financial reports in an accurate and timely
- Support assigned business units as required during the Monthly
Operating Results (MOR) meetings.
- Ensures that all balance sheet accounts are reconciled on a
- Adheres to monthly, quarterly, yearly Close schedules and
facilitate and complete close procedures
- Serves as point person for the Foundation audit and assists
with all other audits and external reporting requirements
- Works on special projects as assigned.
- Participates in department meetings, committees as
Keywords: Robert Half, Denver , Sr Accountant (Non Profit Foundation) - 2 days Remote, Accounting, Auditing , Denver, Colorado
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