Senior Accountant at Pluralsight managing month - end closing and financial audits. Focused on European payrolls and revenue recognition compliance while ensuring accuracy and efficiency in reporting.
About the role
- Staff Accountant maintaining financial reports and general ledgers for Near East Foundation, a non-profit focused on community-led development and economic opportunity.
Responsibilities
- Prepare accounting related entries to numerous registers, journals and logs
- Ensure adjustment entries are recorded correctly and supported with documentation, globally
- Provides exchange rate data to global accounting offices
- Support accounts payable and procurement process
- Regularly maintain detailed reconciliations of all balance sheet accounts – includes reconciling with individual country ledgers
- Prepare documentation for external auditors and provides support for both consolidated and project audits
- Verifies data in external/internal financial accounting and budget systems, provides guidance for adjustments and modifications
- Provide support to the country offices to ensure that all financial reports and backup documentation are filed timely
- Assist with time sheet management
- Serves as liaison with various global accounting staff and coordinates account payable activities
- Monitors project start and end dates of programs to notify management of accounting activities
- Performs entries and reconciliations of headquarters balance sheet accounts
- Responsible for calculating indirect expense calculations for projects
- Provides accounting support to country offices in the absence of accounting personnel
- Assist with developing, monitoring, and analyzing program and other relevant budgets and financial reports for donors and grants
Requirements
- Bachelor’s Degree in Accounting required
- 3 years’ experience in accounting or related field
- Proficient in Word and Excel
- Strong written and oral communication skills
- Ability to manage multiple projects simultaneously
- Strong organizational and analytical skills
- Able to read and understand technical forms and financial reports
- Willingness to establish and maintain effective working relationships.
Benefits
- 20 PTO days plus 12 Company Holidays
- generous medical, dental and, vision coverage
- HRA and FSA benefits
- employer paid short and long-term disability
- employer paid life insurance
- TIAA-CREF retirement plan with 8% employer contribution
- paid family leave
- and more!
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