Sr. Accountant - Part-time

Friends of the Children - Portland, a nationally recognized, dynamic non-profit mentoring organization serving high-risk children in our community, has a current opening for a Senior Accountant. This is a fantastic opportunity to join an organization that gives children an opportunity to realize their unique potential.

If you are a CPA or CMA with two to three years accounting experience and are interested in working 32 hours a week, we would love to talk with you.

As a Sr. Accountant, you will provide accounting, payroll and finance support to the Portland office of Friends of the Children. Day to day tasks include but are not limited to:

• Prepare monthly financial statements and analyze budget variances.

• Maintain accounting records on a monthly basis in accordance with the generally accepted accounting principles.

• Oversee accounts receivable, including the preparation and posting of deposits.

• Perform timely bank reconciliations for review on a monthly basis.

• Prepare semi-monthly payroll, verify semi-monthly, quarterly and year-end reports for accuracy.

• Verify documentation for employee contributions for insurance, flexible spending account plan and 401(k) plan from payroll records.

• Perform month and fiscal year end financial account reconciliation and closings.

• Prepare schedules for auditors.

• Assist the Finance Director on grant budget writing and reporting.

• Prepare the annual budget.

• Maintain up-to-date organizational fixed assets listing and perform physical inventory check annually.

• Maintain current, secure and organized fiscal and administrative files.