Senior Accountant

Houston, Texas 77002

Posted: 08/08/2019 Industry: Senior Accountant Job Number: 65988
Donovan & Watkins has partnered with a non-profit company in downtown Houston and is seeking a Senior Accountant to join their team.  This position will oversee general ledger management, account reconciliations, review of cash receipt processing, restricted asset releases, account receivable collection and monthly accounting cycle closing in accordance with generally accepted accounting principles. It will also supervise the Accounts Payable Administrator and Staff Accountant, with responsibility for assessing and developing their skill sets.

Additional duties will include the following:
  •   Produce accurate monthly financial statements for the Association, Guild and Endowment using the Financial Edge accounting system.
  • Ensure that all general ledger accounts are reconciled to subsidiary records on a monthly basis.
  • Primary responsibility for reconciliations of contributed revenue and investment activity.
  • Prepare monthly closing general ledger entries.
  • Support month-end and year-end close process.
  • Analyze financial reports, forecasts and other data, as assigned.
  • Monitor cash flow and investments, making necessary bank transfers.
  • Identify errors and suggest ways to improve efficiency.
  • Plan, assign and review work of Accounts Payable Administrator and Staff Accountant.
  • Work with CFO and Director of Finance, in conjunction with external auditors, to prepare annual audit.
  • Compile/provide financial data for grant reporting.
  • Document business processes and accounting policies to maintain and strengthen internal controls.
  • Assist with annual survey  and other financial surveys (IRS, etc).
  • Work with other departments as necessary to facilitate a smooth and continuous flow of information.
  • Other duties as assigned by Director of Finance
If this position is aligned with your career goals, please send resume to eramos@donwat.com.  
 
Donovan & Watkins, a Brand of BG Staffing, Inc. (NYSE American: BGSF), delivers the just-in-time talent that organizations need to effectively compete in the modern business landscape. Donovan & Watkins matches critical talent in the Finance & Accounting, Engineering, Legal, Administrative & Clerical and Human Resources fields to a diverse range of clients and client needs. To learn more about our services, visit www.donwat.com.

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