Senior Accountant, Financial Reporting Accountability and Compliance (FRAC) at PATH

Responsibilities:

• Prepare financial statements, supporting statements, and relevant analysis for PATH and its affiliates.
• Research and implement complex and emerging accounting issues, (e.g., ASC 842).
• Coordinate and track month-end, quarter-end, and year-end financial close processes.
• Prepare annual 990 tax return.
• Prepare and maintain Schedule of Expenditures of Federal Awards (SEFA).
• Prepare Negotiated Indirect Cost Rate Agreement (NICRA) schedules.
• Evaluate transactions posted to the General Ledger for consistency, allowability and compliance with GAAP and PATH policies.
• Administer and maintain system for global balance sheet and general ledger account reconciliations.
• Assemble responses and reports for high profile filings, financial reports, and surveys for governmental agencies and external third parties.
• Assess internal controls, including risk assessments and reviews of risk areas.
• Prepare and file state and local taxes (B&O, S&LT, etc.).
• Participate in the financial close and audit processes by preparing and processing various adjustments, journal entries and schedules.
• Support and review country office financial filings, as assigned.
• Design and update reports and power point presentations and other materials for PATH’s Board and PATH’s leadership teams.
• Respond to questions and provide support to other departments regarding proper accounting treatment of transactions.
• Act as backup for other global Finance functions as needed during peak periods.
• Lead ad hoc accounting projects to remediate process gaps and drive efficiency.

Required Experience

• Bachelor's degree in Accounting, Finance, or Business Administration.
• Minimum of five years relevant work experience in accounting or finance type role with increasing levels of responsibility; or an equivalent combination of education and related field experience.
• CPA is a plus.
• Highly skilled in complex account reconciliations with keen attention to details and ability to analyze data, research information to clarify issues, find and propose appropriate solution.
• Knowledge of and experience with USG Regulations, such as 2 CFR 200 and FAR.
• Experience preparing U.S. federal tax returns, specifically the form 990.
• Knowledge of accounting and GAAP practices relevant to Non-Profit Accounting.
• Experience with global accounting/ERP systems (UNIT4 Business World is a strong plus).
• Experience with third party account reconciliation management software (previous use of Blackline is a strong plus).
• Strong proficiency with Microsoft Office Suite (Excel, Word, PowerPoint, and Access).
• Exhibits a positive, proactive attitude with a sense of urgency; follows through and gets things done with minimal guidance.
• Ability to analyze financial data and to prepare accurate reports.
• Excellent organizational skills and the ability to manage and complete multiple projects simultaneously, capable of rapid coordination and distribution of information.
• Ability to develop and use various complex tools to data-mine across multiple linked and un-linked PATH systems.
• Strong oral and written communication skills.
• Ability to earn trust, maintain positive and professional relationships, and contribute to a culture of inclusion.