Seeking a Senior Staff Accountant to be responsible for all aspects of processing financial data including month-end closing. This includes preparing monthly journal entries, reconciling accounts, calculating allocations, and documenting daily transactions for a non-profit behavioral healthcare organization with an annual revenue of over $26 million. This will include a benefits package including employee match 401k, medical, PTO and holidays, etc...
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Hours are Monday - Thursday 8AM-5PM and Friday 8AM-3PM.
Responsibilities:
- Month-End: preparing and importing various types of journal entries; accruals, adjustments, reversals, manual entries as well as importing from other programs.
- Reconciliations: reconciling balance sheet including bank accounts and select revenue/expense accounts.
- Reporting: preparing and reviewing financial statements and supporting schedules. Provide explanations on budget to actual variances.
- Fixed Assets (FA): entering FA additions, disposals, depreciation expense, managing FA documentation, and reconciling fixed assets to budget.
- Annual reporting of unclaimed checks to State of Florida.
- Departmental cross training on other functions including grants, restricted funds, and other identified tasks.
- Assisting with preparation of annual audit workpapers.
- Assisting with other projects as requested by the Accounting Supervisor or CFO.
Working hours: 8:00 AM - 5:00 PM
Skills:
- Non-Profit Experience preferred
- Microsoft Office 365 (Including Teams/Video Conferencing) Electronic Medical Record preferred
Education:
Bachelors
Experience:
1-4 years
Qualifications:
- Bachelor's degree from accredited institution in Business, Accounting, or other related field
-3+ years experience in staff accounting
- Working knowledge of GAAP
- Excellent organization skills and ability to meet various reporting deadlines
- Ability to work independently and as part of a team, plus is self-motivated
- Efficient and effective communication skills
- Confidence in handling multiple project deadlines and goals simultaneously
Apply Now on this post!!
We offer weekly open interviews Mondays thru Fridays 9:30am-1:30pm
Walk-ins welcome, want to skip the wait....
Call us at 239-494-3044 or send us a text today at 239-263-2998 to schedule an interview!
We are located at:
4964 Tamiami Trail North
Naples, FL 34103
Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temp-to-perm or direct hire opportunities, no one works harder for you than Spherion.
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At Spherion, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact Callcenter@spherion.com.
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Spherion offers a comprehensive benefits package, including health, and an incentive and recognition program (all benefits are based on eligibility).
For certain assignments, Covid-19 vaccination and/or testing may be required by Spherion's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Spherion representative for more information.