Senior Accountant
Senior Accountant
Posted on :
11-05-2025
Employer Active
1 Vacancy
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Monthly Salary
$ 65000 - 75000
Vacancy
1 Vacancy
Posted on :
11-05-2025
Job Description
In order to be considered for this role after clicking Apply Now above and being redirected you must fully complete the application process on the followup screen.
Who We Are
We are Tennis! The USTA (United States Tennis Association) is the national governing body for the sport of tennis and the leader in promoting and developing the sports growth on every level in the United States from local communities to the crown jewel of the professional game the US Open.
Why Work for the USTA
We are a passionate team of staff and volunteers focused on growing the sport of tennis and making it accessible to all. We are committed to removing barriers and creating opportunities for ALL to participate. Dont know tennis Dont worry you can still find yourself in the game!
The Role
The primary responsibility of this position is to help ensure that all accounting transactions and balance sheet reconciliations for the Organization are processed timely and accurately. This position is responsible for assisting in reconciling approximately 120 cash bank accounts as well as an approximately $350 million investment portfolio containing alternative and private equity investments on a monthly basis.
Cash Accounts and Investments
- Monthly updating and reconciliation of various cash and investment accounts to the General Ledger including Balance Sheet reconciliations for review by the Assistant Controller. The senior accountant will be responsible for all the account analysis for each balance sheet account.
- Act as a backup and assist in preparing all Cash Book and accounts receivable payment entries.
- Manage monthend closing process for cash book and investments within the fiveday close including preparation of all monthend journal entries necessary to record nondepartmental transactions. Preparation of monthly reconciliation of investment activity/balances to general ledger.
- Assist in managing the investment template ensuring fund manager statements tie to our investment custodian statements and advisor statements on a monthly basis. Included in this is managing the timeline and checklist for all received investment statements on a monthly basis.
- Facilitate and assist in leading monthly meetings with the Associations investment record keeper in an effort to actively manage the relationship between both parties.
- On a monthly basis analyze stale dated checks and handle each in accordance with established process.
Financial System Management:
- Maintain and optimize the Hyperion Financial Reporting/Budgeting System including writing reports performing system refreshes and ensuring ongoing system maintenance.
- Support the administrative needs of the Lawson Accounting System including adding accounts/departments and managing monthend processes.
- Oversee Concur T&E and Invoice Systems managing uploads updates and quarterly reviews of connected lists.
Value added support managing resources and other:
- Ad hoc projects for Professional Tennis Accounting & Finance or Chief Executive as necessary.
- Assist with interim and yearend audits as needed.
Who You Are
- Associate degree in Accounting Finance or a related field preferred.
- 35 years of experience in accounting with a focus on cash management investment portfolio reconciliation or nonprofit organizations.
- Handson experience managing highvolume cash accounts and complex investment portfolios.
- Proficiency in accounting software and ERP systems (e.g. Oracle SAP) and advanced Microsoft Excel functions (e.g. pivot tables VLOOKUP).
- Solid understanding of general ledger reconciliation journal entry preparation and monthend/yearend closing processes.
- Familiarity with alternative investments private equity and staledated check procedures.
- Excellent analytical and problemsolving abilities with strong attention to detail.
- Effective communication and interpersonal skills for collaboration with internal teams and external stakeholders.
- Ability to manage multiple priorities and work efficiently in fastpaced environments particularly during major events like the US Open.
- Experience with automated general ledger systems (e.g. Lawson) is preferred.
What We Offer
At the USTA we know people are our most important asset. For this reason we offer a comprehensive benefits package designed to meet the needs of a diverse workforce!
- Flexibility: Our Hybrid with Flexibility approach combines a balance of remote working with inoffice collaboration to spark teamwork and creativity.
- Comprehensive benefits designed to meet your unique needs: Medical dental vision access to doctors virtually a flexible spending account to manage your health and dependent care expenses and life and disability insurance are a small part of our offerings.
- Time to recharge and energize: Generous paid time off policy including vacation sick personal and paid holidays parental leave and a paid winter recess.
- Plan for your future financially and professionally: 401(k) with employer matching (up to 3%) promotional and growth opportunities Learning and Development programs to learn on the job
- Mental and emotional wellness: Resources for overall wellbeing including mental health and meditation benefits.
- Other cool perks: A personalized health management program pet insurance commuter benefits identity theft protection discounts with our network of partners and fun events are just a few of the optional benefits available.
The expected range for the base salary for this position is $65000 $75000. This range does not include any additional pay or benefits for which a person may qualify. The actual base salary offered is determined by several variables including as appropriate the applicants qualifications for the position the years of relevant experience their unique skills and the location from which they will be performing the job.
Come One Come All
We strongly encourage you to apply if youre interested; wed love to learn how you can serve our team with your unique experience!
USTA is dedicated to providing equal employment opportunities for all individuals regardless of age disability national origin race color religion sex sexual orientation gender gender identity or expression pregnancy veteran status marital status family status alienage or citizenship status creed genetic information or any other status protected by applicable federal state or local law.
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race color religion national origin sex sexual orientation age disability gender identity marital or veteran status or any other protected class.
Required Experience:
Senior IC
Employment Type
Full Time
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
