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.