Looking to donate to the 2020/2021 Fostering the Future Capital Campaign?

Join Our Team

Senior Accountant

Posted: August 22, 2021

West End Neighborhood House, Inc. is seeking a Senior Accountant to work closely with the CFO of West End Neighborhood House as support for the accounting of the parent organization and two subsidiaries. 40 hours/week.

Essential Duties and Responsibilities

  • Maintain the accuracy of the balance sheet and income statement accounts.
  • Manage month-end process: reconcile bank statements, general ledger accounts, intercompany accounts and prepare journal entries for two subsidiary companies.
  • Support the preparation of subsidiary financial statements including variance analysis for monthly and annual financial reporting for the board of directors according to schedule.
  • Support bi-weekly and semi-monthly payroll including review of on-boarding documentation and maintaining employee files.
  • Prepare monthly grant spending reports for submission to funders and monitoring of grant budgets.
  • Monitor cash flow for two subsidiaries.
  • Assist other staff with management of rental property collections.
  • Assist the development and documentation of business processes and accounting policies to maintain and strengthen internal controls.
  • Assist with the subsidiary audit including preparing reports as needed.
  • Assist with the preparation of the annual budget.
  • Perform other accounting, financial or administrative projects as needed.

Knowledge, Skills, and Abilities

  • Excellent oral, written, and interpersonal skills.
  • Excellent Excel and analytical skills.
  • Must be very well organized and detail-oriented.
  • Must be able to prioritize tasks, manage multiple projects simultaneously.
  • Must have flexibility and organizational skills to operate in a fast-paced environment and the ability to adapt to change.
  • Ability to meet deadlines, work independently and as part of a team.
  • Bachelor’s Degree in accounting preferred. CPA a plus.
  • Must have 3-5 five years of progressive experience in public or private accounting.
  • Thorough knowledge of basic accounting processes, procedures and principles.
  • Construction and/or non-profit accounting experience a plus.
  • Experience with Sage, Paychex, Xero, Bill.com software a plus.

Salary/Benefits

Compensation commensurate with experience. Benefits include paid time off and employer contribution to retirement plan, medical, dental, and life insurance.

Conditions Of Hire

A satisfactory criminal background check and valid driver’s license are required as a condition of hire. Position is on-site not remote.

To apply, please submit a resume and cover letter to: wdavis@westendnh.org

Thank you for your interest in our team!

Delaware grows together when we work together.

You can make a measurable difference in a neighbor’s life by supporting West End’s programs.

Donate