Senior Accountant/Associate Controller

This position will assist in the financial management and reporting functions of CHASIDUTIES AND RESPONSIBILITIESResponsible for the overseeing and preparation of all monthly grant vouchers Responsible for overseeing the monthly closing process and preparation of the monthly closing schedules Researches grant budget variances to ensure CHASI is maximizing on grant revenue Prepares ad hoc reports to support grant and operations teams Prepares, processes, and records monthly grant variance reports Prepares and coordinates the preparation of schedules for the annual audit. Responsible for preparing monthly account receivable analysis. Prepare recurring and one-time journal entries. Reviews and approves monthly bank reconciliation. Assists in reviewing journal entries prepared by other department personnel. Assists with creating & modifying internal financial reports. Perform supervisory duties and other tasks as required. REQUIRED KNOWLEDGE SKILLS AND ABILITIESPublic Accounting experience recommended. Bachelor's degree in accounting. Experience in Netsuite recommended Five years related work experience and supervisory experience. Knowledge of accounting principles, practices and procedures and financial statements required. Must be highly organized, detail-oriented, self-motivated and able to work independently with minimal supervision to ensure accurate, complete and timely accomplishment of assignments. Must be able to multitask. Strong analytical, numerical, reasoning abilities Ability to communicate clearly and effectively both orally and in writing. Proficient in Word and Excel. Must be results-oriented, quality-driven and team oriented. Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.