Are you looking to make a difference in the world?
Looking to take the next step in your career with an impactful organization helping people?
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Join AFTD, the leading organization dedicated to ending the most common dementia under 60, known as FTD. We help families affected today, and drive research to bring hope for the future. Our work to bring about a world without dementia is only missing your passion and your expertise. AFTD is growing rapidly, with a greater ability to offer help for those affected than ever before. Join us today to make a difference for families affected by FTD, across the United States and beyond.Â
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JOB PURPOSE
The Senior Accountant is responsible for overseeing and managing complex accounting functions for the organization in partnership with the Director of Finance and Office Manager.
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Job Summary
The Senior Accountant is responsible for developing and maintaining accounting principles, practices, and procedures to ensure accurate and timely financial statements. The position ensures adherence to deadlines and manages a multitude of accounting activities including general ledger preparation and review, accounts payable review, financial reporting, donor restricted net assets compliance, monthly account reconciliations, year-end audit preparation, and the support of budget and forecast activities.Â
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FUNCTIONAL RESPONSIBILITIES
Essential Job Functions
- Prepare monthly financial statements and other reporting for management, the Board of Directors, committees, and grants.Â
- Support forecasting and other planning activities.Â
- Prepare various monthly allocation and recurring journal entries including overhead and payroll allocations.Â
- Monitor and analyze department work to develop more efficient procedures and use of resources, while maintaining an elevated level of accuracy in an expanding business model.Â
- Prepare monthly account reconciliations as well as prepare and review journal entries and reconciliations prepared by the Office Manager.Â
- Manage Donor Restricted Net Assets, account for AFTD grant programs and monitor compliance across the organization with established rules and regulations.Â
- Monitor quarterly and annual tasks to ensure clean and timely year-end audits.Â
- Provide documents and support as needed to external auditors for year-end audits and tax returns.Â
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 Other Job Functions
- Conscientiously follows company policies and practices and takes care of organizational property.
- Other duties as assigned.
- Travel for organizational meetings and events as needed.
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SUPERVISORY RESPONSIBILITIES
- This position is an individual contributor and does not have any supervisory responsibilities.