Senior Accountant

Role Overview

• Prepare and review journal entries and supporting documentation.
• Maintain general ledger accuracy and account integrity.
• Perform complex balance sheet reconciliations and resolve variances.
• Prepare and review monthly and year-end financial statements.
• Analyze financial results and investigate variances.
• Maintain supporting schedules and documentation for financial activity.
• Support accounting for restricted funds, grants, and donor contributions as applicable.
• Maintain fixed asset accounting and related schedules.
• Assist with development and maintenance of accounting policies and procedures.
• Lead assigned portions of the monthly and annual close process.
• Monitor close timelines and ensure completion of deliverables.
• Prepare accruals and adjusting entries.
• Review transaction activity for accuracy and completeness.
• Document and improve close procedures.
• Support financial review and reporting processes.
• Ensure transactions follow established approval and posting workflows.
• Maintain and support internal control processes.
• Support segregation of duties and audit trail integrity.
• Identify control risks and recommend process improvements.
• Prepare audit schedules and assist with external audit requests.
• Support compliance with GAAP and nonprofit accounting standards.
• Support Sage Intacct financial system operations and optimization.
• Assist with ERP implementation activities, testing, and process documentation.
• Support chart of accounts and dimension structure maintenance.
• Identify opportunities to improve accounting processes and reporting efficiency.
• Support implementation of new finance workflows and procedures.
• Provide guidance to accounting staff on transaction processing and procedures.
• Review work and support accuracy of financial data.
• Collaborate with departments to resolve accounting questions.
• Support training on finance processes and system use.
• Communicate in a positive and professional manner with customers, employees, and volunteers.
• Promote a culture of diversity, equity, and inclusion.
• Utilize financial systems and reporting tools for accounting operations.
• Support data integrity within financial systems.
• Other duties as assigned.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field required.
• 3+ years of accounting experience required.
• Experience with financial reporting and reconciliations required.
• Nonprofit accounting experience preferred.
• ERP experience preferred (Sage Intacct preferred).
• Experience supporting audits preferred.
• Strong knowledge of GAAP.
• Strong analytical and problem-solving skills.
• Strong attention to detail and organizational skills.
• Ability to manage multiple priorities and deadlines.
• Ability to maintain confidentiality and professionalism.
• Strong written and verbal communication skills.
• Reliable transportation required.

Tech Stack

• ERP

Benefits

• Health, dental, vision insurance and more!
• 15+ days of paid time off in your first year
• 4 floating holidays per full calendar year
• 401k Retirement Plan with a 4% company match