The Cato Institute is seeking applications for a full-time position located in DC as a Senior Accountant. The Senior Accountant is responsible for supporting the day-to-day accounting function and month-end close for this $30 million/year non-profit. Along with the Controller, he/she works to ensure the fiscal health of the organization in support of its mission and strategic objectives.
The Cato Institute is a public policy research organization—a think tank—dedicated to the principles of individual liberty, limited government, free markets, and peace. Its scholars and analysts conduct independent, nonpartisan research on a wide range of policy issues.
Founded in 1977, Cato owes its name to Cato’s Letters, a series of essays published in 18th- century England that presented a vision of a society free from excessive government power. Those essays inspired the architects of the American Revolution. And the simple, timeless principles of that revolution — individual liberty, limited government, and free markets – turn out to be even more powerful in today’s world of global markets and unprecedented access to information than Jefferson or Madison could have imagined. Social and economic freedom is not just the best policy for a free people, it is the indispensable framework for the future. Cato Institute is an EOE.
- Reconciles asset and liability accounts; creates schedules to support journal entries and balances in the general ledger, including prepaid, fixed assets, budget variance reporting.
- Assists Controller in the preparation and analysis of budgets and monthly financial statements.
- Compiles and prepares quarterly, semi-annual, annual tax filings to governmental agencies, labor data reporting to various agencies.
- Prepares schedules and produces the documentation required for annual audit and 990, including 941 reconciliation.
- Manages month-end close process
- Generates monthly, quarterly, and annual reports utilizing JetReports
- Process bi-weekly payroll using Paylocity
- Reviews and approves cash receipts batches for daily check and cash deposits, weekly credit card batch, monthly book fulfillment and subscription sales, and monthly online deposits.
- Reviews and approves accounts payable activity ensuring proper and accurate coding of invoices and expense reports.
- Manages the corporate purchasing card program.
- Minimum five years of accounting experience, preferably in non-profit organizations.
- Bachelor’s degree in Accounting or Finance.
- Experience with accounting software and MS Office is required.
- Experience with Microsoft Dynamics Navision and JetReports (or other financial reporting tools) is desired.
- Highly proficient in Microsoft Excel; expertise in using pivot tables, building multi-variable financial models, and creating macros a major plus.
- Strong and versatile communication and customer service skills.
- Exceptional organizational skills and ability to multi-task, prioritize, and successfully meet deadlines.
- Ability to work with confidential financial and personal information.