Senior Accountant- Temp

The Making A Difference Foundation is seeking a detail-oriented and experienced Senior Accountant to join our dynamic finance team. In this temporary role, you will play a crucial part in maintaining the financial health of our organization, ensuring the accuracy and integrity of our financial reporting. As a Senior Accountant, you will have the opportunity to work closely with various departments, contributing to budget preparation, financial analysis, and strategic planning activities that support our mission of making a positive impact in the community. This position requires a strong understanding of accounting principles and standards, as well as the ability to implement and uphold internal controls. You will be responsible for managing the month-end closing process, preparing financial statements, and ensuring compliance with applicable laws and regulations. If you are a proactive problem solver with a passion for numbers and a commitment to excellence, we invite you to apply for this exciting opportunity to be a part of a foundation that truly makes a difference in the lives of others. Join us and help us ensure that our financial resources are effectively aligned with our mission and vision for the future.

Responsibilities

Prepare for single audit

Prepare SEFA and other criteria documents for audit

Prepare schedules

Manage the month-end closing process to ensure timely financial reporting.

Prepare accurate financial statements in compliance with GAAP standards.

Conduct regular audits of financial data to ensure accuracy and compliance.

Collaborate with program managers to develop and monitor budgets.

Oversee accounts payable and accounts receivable functions.

Prepare detailed reports for management and stakeholders on financial performance.

Assist in the preparation of the annual financial audit and liaise with external auditors.