Senior Accountant

Mercer County Not for Profit seeks Senior Accountant/Grants Manager to join small and tenured team. The Senior Accountant will be responsible for: -Managing the recording of daily financial transactions, including accounts payable and accounts receivable. -Preparing and reviewing journal entries, account reconciliations, and month-end closing activities to ensure financial records are complete and timely. -Reviewing income and expenses for accuracy, proper coding, and appropriate documentation -Coordinating accounting support for the annual audit, including schedules, reconciliations, and requested documentation -Track grant and contract related revenues and expenses to ensure compliance with grantor/funder restrictions. -Assists with the preparation of program budgets based on current contracts and/or grants. -Work with program staff to ensure expenses are allowable, properly documented and coded, and consistent with approved budgets. -Prepare grant and/or contract reimbursement or close-out financial reports for submission. The Senior Accountant/Grant Manager should be comfortable working in a small office and business partnering. He/She should have a Bachelor’s degree in Accounting, Finance, Business Administration, or a related field, working knowledge of GAAP, general ledger accounting, reconciliations, budgeting, and financial reporting. experience with AP/AR/Billing. Quickbooks +++ Salary in the 80K range plus medical, dental, vision, 401 and comprehensive PTO package.