Senior Accountant- Temp

Senior Accountant

The Making A Difference Foundation is seeking a detail-oriented and experienced Senior Accountant to join our dynamic finance team. In this temporary role, you will play a crucial part in maintaining the financial health of our organization, ensuring the accuracy and integrity of our financial reporting. As a Senior Accountant, you will have the opportunity to work closely with various departments, contributing to budget preparation, financial analysis, and strategic planning activities that support our mission of making a positive impact in the community. This position requires a strong understanding of accounting principles and standards, as well as the ability to implement and uphold internal controls. You will be responsible for managing the month-end closing process, preparing financial statements, and ensuring compliance with applicable laws and regulations. If you are a proactive problem solver with a passion for numbers and a commitment to excellence, we invite you to apply for this exciting opportunity to be a part of a foundation that truly makes a difference in the lives of others. Join us and help us ensure that our financial resources are effectively aligned with our mission and vision for the future.

Responsibilities

• Prepare for single audit
• Prepare SEFA and other criteria documents for audit
• Prepare schedules
• Manage the month-end closing process to ensure timely financial reporting.
• Prepare accurate financial statements in compliance with GAAP standards.
• Conduct regular audits of financial data to ensure accuracy and compliance.
• Collaborate with program managers to develop and monitor budgets.
• Oversee accounts payable and accounts receivable functions.
• Prepare detailed reports for management and stakeholders on financial performance.
• Assist in the preparation of the annual financial audit and liaise with external auditors.