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Senior Accountant 

Category Accounting/Finance  

Position Summary:

The Senior Accountant will be an integral part of the Finance team reporting to the Vice President of Finance. The role will include responsibilities of financial reporting, cash flow planning, financial planning and analysis, budgeting/forecasting and the maintenance of financial reporting and accounting software systems. The Senior Accountant will interact with all functional areas including the program operations staff to provide financial support and assistance.

Essential Job Functions:

  • Responsible for the monthly review and sign off of balance sheet reconciliations, including preparation of complex/high risk account reconciliations.
  • Completes Treasury functions of recording of the daily banking transactions, including all receipts, disbursements, maintenance of ACH and credit card transactions.
  • Prepares the monthly board and bank financial statements, including the board finance and program committee monthly reporting.
  • Prepares and distributes month-end financial results to the program operations teams, including variance analysis on budget/forecast vs. actual.
  • Maintains rolling cash flow projections.
  • Identifies changes to enhance efficiency and accuracy in financial operating processes and assists on special projects.
  • Assists in the planning and scheduling of the budget process, including the training of the programmatic team on how to use software and properly design a budget.
  • Assists in preparation for the year-end audit with the external audit firm and periodic audits by various funding sources.
  • Provides financial planning and analysis support to both headquarters and program operations teams.
  • Assists in reporting financial and service line information to Easter Seals National.
  • Assists in design, integrity and maintenance of MIP (general ledger software) and Powerplan (financial reporting software).
  • Maintains the chart of accounts, distribution codes and allocations in MIP and Powerplan.
  • Maintains current, up-to-date knowledge of Generally Accepted Accounting Principles.
  • Engages in continuous development of best practices, rules, regulations, and performance standards.
Position Requirements

Minimum Qualifications:

  • BS/BA in Accounting from a USDOL or CHEA accredited institution.
  • Five years of combined public accounting or related experience.
  • Team player willing to learn, collaborate and share ideas with the team.
  • Hands-on experience with general ledger and reporting functions.
  • Strong Microsoft Office skills, particularly advanced Excel skills.
  • Must ensure the ability to manage highly confidentiality information.
  • Ability to manage multiple projects, priorities, and deadlines.
Full-Time/Part-Time Full-Time  
Shift Days  
Position Senior Accountant  
Division Administration  
Exempt/Non-Exempt Non-Exempt  
Location Administration Raleigh  
About the Organization Easterseals UCP has been part of the fabric of North Carolina and Virginia for 75 years. We started in counties all over NC and VA filling gaps and addressing the needs of children and adults with disabilities. Our legacy organizations Easterseals NC, United Cerebral Palsy NC, and Easterseals Virginia joined forces as Easterseals UCP to intentionally work side-by-side with more than 20,000 individuals and their families, providing the broad network of services and support they need to achieve better days. Today we are affiliated with both Easterseals, Inc. and United Cerebral Palsy Inc.

Our mission is to create opportunities, promote individual choice, and change the lives of children and adults with disabilities by maximizing their individual potential to live, learn, work and play in their communities.
EOE Statement We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law.  
SuperVFlg None Specified 

HoursPerWk None Specified 

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