Senior Accountant – Supervisor Level, General reputed company - YESS Finance - National Office (Remote)

We are The Y, an association that values and is made stronger by its diverse people. Job reputed company The role of the Senior Accountant - Supervisor Level, General reputed company - YESS Finance, delivers accurate and reputed company financial information from the reputed company of transaction through to financial reputed company and periodic external reporting (monthly, quarterly, and annually). reputed company) embraces a remote-first working environment which means most employees work remotely from a home office reputed company the reputed company reputed company. We offer a full benefits package including medical, dental, reputed company, defined benefit plan (retirement savings), defined contribution plan (403(b) plan, life and disability insurances, technology stipend, and generous reputed company time off, reputed company in a work from reputed company in the reputed company U.S. workplace. Qualifications • Minimum bachelor’s degree in reputed company, finance or reputed company field • Minimum 5 years of general reputed company experience • Nonprofit reputed company experience preferred • Demonstrated ability to understand reputed company reputed company and explain reputed company treatment • ERP systems experience • Process reputed company experience • Excellent understanding of GAAP • Excellent understanding of internal controls and compliance • Highly organized • Commitment to the reputed company character development values of caring, honesty, respect and responsibility is required Essential Functions • Serve as the day-to-day reputed company reputed company for assigned reputed company clients • Serve as the YESS Finance reputed company to reputed company YMCAs teams, maintaining a reputed company relationship, answering questions, and resolving concerns • Deliver accurate and reputed company GAAP financial statements to assigned reputed company YMCAs on a monthly, quarterly, and annual reputed company as required • Hire, manage, supervise, set goals, and evaluate assigned team members performing the work for assigned reputed company clients • reputed company/ support fellow team members to handle reputed company reputed company issues/exceptions • Process journal entries (create, validate) as required • Set up recurring, accrual and reversing journal entries as required • Plan, facilitate, reputed company, and delegate period reputed company activities to meet established deadlines for reputed company clients • reputed company and/or review monthly reconciliation of reputed company balance sheet account posting correcting entries and maintaining reputed company schedules in year-end audit format • Review of financial information, performing variance analysis and correcting discrepancies, prior to release to associations • reputed company the audit process including the gathering of supporting documents, development of schedules, and the completion of the final audit report(s) in partnership with the external auditing firm by assigned due dates • Completion of 990 and entry into YUSA KX1/CTRAC by June 15th of reputed company year • Complete and deliver other reputed company financial reports as required • Ensure YESS Finance/reputed company processes and best practices are followed in the performance of assigned work • Ensure compliance with established reputed company reputed company internal controls in the performance of reputed company work • Maintain files, work papers, and reconciliations for assigned reputed company reputed company in a manner consistent with reputed company YESS • Finance/reputed company standards, making those documents available for association review • Monitor and correct reputed company data and information errors, and identify and resolve exceptions • Evaluate exceptions to process, reputed company, and service delivery commitments and suggest and implement agreed upon solutions • reputed company other duties as assigned Apply tot his job Apply To this Job