Responsibilities: 

• Quality Assurance
• Support Quality Standards: Assist in implementing quality assurance procedures and ensure team members follow established accounting policies and workflows.
• Monitor Quality: Identify potential issues and recommend improvements to enhance accuracy and consistency.
• Participate in Internal Reviews: Conduct mid-year quality checks, maintaining a high level of professional skepticism, document findings, and suggest corrective actions.
• Support Training: Assist in developing training materials and help coach staff on best practices, processes, and quality expectations.
• Help Standardize Procedures: Assist in developing and/or updating standardized templates and procedures.
• Analyze Financial Data: Perform routine data analysis to identify potential discrepancies in financial information and ensure accuracy and compliance.
• Technical Knowledge and Compliance
• Maintain Compliance Awareness: Stay informed about GAAP updates and help ensure that accounting practices remain compliant.
• Provide Technical Accounting Support: Research accounting questions and provide guidance to team members, attain the level of subject matter expert as assigned, and elevate complex issues when necessary.
• Evaluate Internal Compliance: Ensure documentation is complete, accurate, and up to date. Reporting
• Support Maintaining Dashboards: Contribute to developing and maintaining dashboards (Monday) and performance indicators.

Skills: 

• BS in Accounting required
• CPA preferred
• 4–6+ years of GAAP accounting experience
• Must have 2+ years in audit as a reviewer(Manager from a regional audit firm or Senior from a Big4 Firm.)
• Experience with ASC 842 (leases), ASC 606 (revenue), and ASC 958-605(contributions)
• Experience performing accounting research and data analysis
• Experience supporting non-profits, charter schools, or mission-driven organizations is a plus
• Technical Skills : Microsoft Office 365, Excel, collaboration tools (Teams), project management tools (Monday), and accounting software such as QuickBooks, Intacct, FundEZ, Crunchafi, etc. Competencies: