Senior Accountant

PRIMARY JOB FUNCTION(S): Prepares journal entries. Reviews federal and state payroll tax and related filings completed by ULTI, including quarterly 941’s, annual 940’s and all state unemployment filings, Reconciles Inter-company balances monthly Uploads Chimes Foundation’s Raiser’s Edge and accounts for all donations in compliance with accounting standards, Completes Payroll and Operating account bank reconciliations timely Complete all balance sheet account reconciliations, except those relate…