Job description:
catholic charities of baltimore is currently seeking a senior accountant, who will be accountable for program accounting, special projects, and other analytical projects as assigned. the hybrid work schedule is monday friday, 8:30am 4:30pm. job duties & responsibilities: prepares financial statements including the calculation, write up and posting of all journal entries.maintains high degree of working knowledge of applicable funding source regulations and requirements.prepares annual budgets and periodic projections for assigned programs.prepares documents and schedules for internal and external audits as requested.performs other duties as assigned. education & experience requirements:bachelor of science in accounting or finance.minimum 5 years relevant experience. requirments & abilities: extensive knowledge of accounting processes, regulations, and procedures.researches and analyzes technical issues and financial data.recognizes impending andor significant issues and problem areas, and initiates communication.requires the ability to utilize computer systems and software necessary to perform position functions. basic windows pc, web browsing (i.e., chrome, internet explorer, etc.), and microsoft outlook skills required. physical requirements & work environment:sedentary work that primarily involves sittingstanding.remaining in a stationary position, often standing, or sitting for prolonged periods.communicating with others to exchange information. we offer a wide range of benefits to meet the ever-changing needs of our employees including but not limited to:healthdentalvisionvacationsickholiday pay403(b) retirement plan with a discretionary employer contributiontuition reimbursementpaid parental leave join catholic charities of baltimore where you will be an important member of a trauma-informed care organization that promotes a culture of safety, empowerment, healing, and self-care, and that believes that every person has infinite worth and promise. catholic charities is an equal opportunity employer

Resume:
<<professional summaryadept at managing budgets, payroll, invoicing and general accounting functions. instrumental in keeping business operations fully compliant and working within budgetary guidelines. skills accounts payable and receivablebudget forecasting expertisetax law understandingtax preparationms office suiteaccount reconciliation processespayroll managementpayroll liability and deductionsstock valuation work history 01/2022to 06/2023accountantburrell behavioral health fordland.uaedocumented cash, credit, fixed assets, accrued expenses, and line of credit transactions.completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.reconciled accounts and reviewed expense data, net worth, and assets.evaluated and improved financial records to make important business decisions.partnered with auditors to track errors and add contributions to maintain accuracy.reviewed business operations and obligations to help organization function at acceptable level.handled day-to-day accounting processes to drive financial accuracy.trained new employees on accounting principles and company procedures.provided journal entries and performed accounting on accrual basis.tracked funds, prepared deposits and reconciled accounts. 08/2019to 12/2021accounting assistantmanley deas kochalski llc louisville.uaeused accounting software to prepare weekly and monthly financial reports.processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.maintained clean and organized files by keeping accounts payable records up-to-date.applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.maintained accurate and complete documentation to facilitate accounting and filing functions.assisted management with annual expense plans to strategically track income or revenue.completed payroll functions to facilitate accurate and prompt staff payments.assisted in budget preparation and forecasting to control expenditure and maximize profitability.verified items billed against items ordered and reconciled differences through follow-up with vendor.maintained account accuracy by reviewing and reconciling checks monthly. 11/2015to 08/2018back office assistantzenvista meditech city.indiarestocked supplies and submitted purchase orders to maintain stock levels.provided clerical support to company employees by copying, faxing, and filing documents.responded to inquiries from callers seeking information.routed business correspondence, documents, and messages to correct departments and staff members.introduced organization systems to keep filed customer documents confidential and increase operational efficiency.managed and maintained file system covering expenses, reports, and support documentation.processed customer orders and invoices to support timely fulfillment and delivery.monitored and updated inventory levels and maintained accurate records of inventory and stock movements. education expected in 05/2016totobachelor of arts arthnbpg govt collage,khatima,gpa: skills accounts payable and receivablebudget forecasting expertisetax law understandingtax preparationms office suiteaccount reconciliation processespayroll managementpayroll liability and deductionsstock valuation.