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Sr. Financial Reporting Accountant

Sr. Financial Reporting Accountant

CompanyChild Care Resource Center
LocationCanoga Park, Los Angeles, CA, USA
Salary$3669.33 – $3669.33
TypeFull-Time
DegreesBachelor’s
Experience LevelSenior

Requirements

  • Prepare and review to ensure accuracy and completeness of monthly, quarterly, and annual financial report package in accordance with accounting policy and GAAP as required for VP & CFO to present to the OST, Leadership Team, Finance Committee, Board of Directors, and external parties (e.g. bankers)
  • Perform and review monthly reconciliations for the financial reporting package; apply technical knowledge and judgement to ensure accuracy of accounts and timely resolution of reconciling items as required
  • Establish month-end close calendar in collaboration with and input from Grants Manager and Accounting Manager to ensure closing deadlines are met and issues are timely resolved
  • Prepare audit schedules and complete work assigned related to annual financial audit
  • Coordinate, prepare, and review information requested by outside tax accountants for annual tax filings
  • Develop and propose financial policy and procedures where necessary in support of best practices for monthly financial close and reporting

Responsibilities

  • Stay current and knowledgeable on accounting standards (GAAP), agency contract funding terms and conditions and guidelines or regulations that relate to responsibilities
  • Research technical accounting issue or topic and prepare recommendation on correct treatment and reporting of financial transactions that arise
  • Ensure compliance with legislation, federal (OMB circulars) and funding requirements and state regulations and laws
  • Maintain adequate record keeping for compliance
  • Gain general understanding of all program areas of the Child Care Resource Center (agency) to the degree which is necessary for performing main responsibilities
  • Identify and implement improvements and efficiencies to the agency’s financial reporting process including continuing to learn tools available through Adaptive Insights (AI)
  • Attend, participate, and/or plan department, program, staff and other meetings as necessary
  • Work on ad-hoc projects and other duties as assigned

Preferred Qualifications

    No preferred qualifications provided.