www.FrontlineSourceGroup.com

Our Dallas, TX client is seeking a Senior Accountant to join their non-profit company on a contract to hire basis.

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The Senior Accountant would be part of the finance team responsible for the timely delivery of accounting services and ensure fiscal responsibility on all levels.  The Senior Accountant will be a critical part of the DOFT Team (Development, Operations, Finance and Technology) and will report to the Director of Finance and Operations.  In addition, the Senior Accountant will work with the entire DOFT Team, and occasionally School Principals and the Superintendent.


Duties and Responsibilities:

Journal entries for monthly earned revenue, accrued expenses, credit card payments and payroll

Reconcile cash receipts and deposits, investment account statements, merchant account statements, credit card(s)

Prepare and maintain personnel files including review of payroll and managing TRS reporting

Perform accounts payables reviews and necessary data entry

Manage audit, 990, 1099 preparation work for region, including but not limited to soliciting of engagement letters, managing deadlines, coordinating scheduling, and preparing audit materials

Maintain government grants, including due diligence and collaborating with the educational service center

Assist with reporting budgets and monthly financials

Monitoring financial procedures and internal controls


Requirements:

At least 1 year of work experience, preferred

Thorough understanding of GAAP standards and double-entry accounting required

Work experience with fund accounting preferred but not required

Proficiency in AptaFund accounting software, preferred but not required

Proficiency in MS Office

Excellent computer and interpersonal communication skills

Articulate, professional demeanor with strong self-confidence and initiative

Demonstrated ability to work in a fast-paced, high energy environment with proven ability to meet deadlines and complete multiple tasks

High level of personal organization and flexibility

Strong ability and desire to work as part of a team

A passion for the mission of the company

A sense of humor

Bachelor degree with background in Accounting, required

Master in Accounting or Master in Professional Accounting, preferred


Please visit us on the web at www.frontlinesourcegroup.com

Equal Opportunity Employer, M/F/V/D.  Candidates must have authorization to work in the U.S.  Clients will not sponsor visas.

Frontline Source Group™ is one of the fastest growing Information Technology, Accounting, Legal, Human Resources, Administrative, and Clerical staffing and direct hire firms with offices throughout Texas, which include locations in Austin, Dallas, Fort Worth, Plano, Houston, Sugar Land,  and The Woodlands.

Frontline specializes in matching top talent with companies for direct, contract, and contract-to-hire placements.  We work with clients and candidates in all areas of the United States and Canada.

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