ProWorx Accounting and Consulting Hiring for Senior Accountant Governmental And Non-Profit Job at Remote Full Time

Job Description – Senior Accountant,Governmental and Non-Profit

Effective: February 15, 2022

JOB OVERVIEW

ProWorx Accounting and Consulting unites the skills of our experienced professionals with client teams to empower and advise clients in overcoming any business management challenge with a positive experience and successful outcome.

At ProWorx, top priorities are quality work and client satisfaction. The ProWorx team accomplishes this in a manner that is professional, yet fun and enjoyable. Consultants are appreciated, respected, and receive frequent encouragement, support, and feedback.

ProWorx only hires top talent that is trusted to accomplish the goals and objectives of the organization. Compensation is competitive and consultants operate in a remote setting from any location. Working at ProWorx is a unique experience to enjoy a collaborative, fun, engaging, and supportive environment.

Core values drive ProWorx. Dedication to these values leads to client satisfaction and success. The value system is at the heart of ProWorx and the team’s behaviors demonstrate the commitment to this culture and mindset.

Confidentiality – As a trusted advisor, client information is safe and secure. All information and data transmission is secure and strict confidentiality is always maintained.

Integrity – ProWorx operates with honest and strong professional principles.

Teamwork – ProWorx is committed to effective and efficient execution with a team of professionals to meet a well-defined common goal.

Pride – ProWorx takes ownership, pleasure, and satisfaction in the quality of work ensuring clients have continued success.

Dedication – ProWorx operates with resolve, perseverance, and enthusiasm during all client engagements.

1 Confidential, for internal use only

RESPONSIBILITIES

Senior Accountants analyze complex financial records and reports, and record and validate financial transactions for multiple clients. Senior Accountants work closely with client organizations, helping to maintain positive relationships. Senior Accountants are required to maintain reoccurring accounting duties, including maintaining accurate accounting records, reconciling accounts, and ensuring financial statement accuracy on behalf of the company.Senior Accounts also manage the implementation, enhancement, and operational improvement of accounting infrastructure by automating accounting duties and seeking scalable solutions for clients. Senior Accountants are required to demonstrate strong communication skills, technical accounting knowledge, and experience across multiple systems.

Senior Accountants are critical to ProWorx. Senior Accounts work closely with our CFO owners to support the goals and objectives of our client organizations. This role is critical in achieving the long-term success of ProWorx.

Daily accountabilities, depending on the client’s service level agreement with ProWorx, include the following:

• Working collaboratively with onsite accounting personnel at client organizations,

Senior Accountants manage and oversee: o Reconciling general ledger accounts and preparing account roll forwards. o Reviewing company generated financial statements and trial balance reports and identifying any issues or inaccuracies in reporting. o Closing processes at period end. o Preparing prepaid expenses capitalization and amortization. o Monitoring and maintaining of fixed asset schedules.

• Manage the preparation of inventory accounting including obsolescence analysis.
• Manage the preparation of appropriate allowance for bad debt analysis.
• Manage the preparation of intercompany reconciliation analysis and elimination entries.
• Compile and consolidated parent company financial statements.
• Document processes and operational functions.
• Prepare and analyze variance analysis.
• Assist in the compilation of annual budgets and routine forecasts.
• Controls review and assistance with implementation.

QUALIFICATIONS

• Bachelor’s and/or Master’s Degree in accounting.
• 5-10 years’ experience with maintaining accurate records, including managing month end close processes and reconciliations in preparation for audit.
• Demonstrated ability to work in a leadership role to mentor and guide client business units.
• Experience in budget creation and ongoing variance analysis and performance to budget.
• Thorough understanding of financial application security ensuring that all financial data is secure and complies with confidentiality policies.
• Thorough knowledge and ongoing review of current GAAP and GASB pronouncements.

2 Confidential, for internal use only

• Required knowledge of Microsoft Office Suite, QuickBooks, and other applications related to finance and accounting.
• Must be an outstanding communicator and have established skills in accuracy, organization, and working in a high-volume environment.
• Strong mathematical and analytical skills.
• Excellent oral and written communication skills.
• Proven ability to handle multiple projects simultaneously.
• Demonstrated ability to lead a project.
• Strong understanding of federal, state and local tax regulations.
• Strong attention to details.
• Advanced Excel skills.
• Ability to accurately perform work and be a self-starter.
• Ability to work independently.

LICENSE/CERTIFICATION

• CPA (Preferred)
• CIA/CMA (Desirable)

3 Confidential, for internal use only

Job Types: Full-time, Part-time, Contract

Pay: $25.00 – $65.00 per hour

Benefits:

• Flexible schedule
• Work from home

Schedule:

• Monday to Friday

Education:

• Bachelor’s (Required)

Experience:

• Governmental accounting: 1 year (Required)

Language:

• English (Required)

License/Certification:

• CPA (Preferred)

Work Location: Remote