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Sr Accountant (Non Profit Foundation) - 2 days Remote

Company: Robert Half
Location: Denver
Posted on: January 16, 2022

Job Description:

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 match
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 big PLUS
    Job Overview:
    • 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 current/long-term.
    • 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 equity investments.
    • 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 manner.
    • Support assigned business units as required during the Monthly Operating Results (MOR) meetings.
    • Ensures that all balance sheet accounts are reconciled on a timely basis.
    • 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 necessary.

Keywords: Robert Half, Denver , Sr Accountant (Non Profit Foundation) - 2 days Remote, Accounting, Auditing , Denver, Colorado

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