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We are looking for an experienced Non Profit Senior Accountant to join our team in Columbus, Ohio. This is a contract position that requires a detail-oriented individual with a strong understanding of accounting principles and practices. The ideal candidate will excel in month-end activities, reconciliations, and financial reporting while working in a fast-paced environment.
Job Responsibility:
Prepare and manage month-end close processes, ensuring accuracy and timeliness of financial statements
Maintain and reconcile general ledger accounts to support accurate financial reporting
Create and post journal entries, ensuring proper documentation and compliance with accounting standards
Conduct account reconciliations, including bank reconciliations, to ensure proper alignment of records
Oversee grant accounting processes, ensuring funds are allocated and tracked appropriately
Utilize Financial Edge software to manage accounting tasks efficiently and accurately
Collaborate with team members to analyze financial data and provide insights for decision-making
Ensure compliance with accounting regulations and organizational policies
Identify and resolve discrepancies in financial records
Support audits and provide necessary documentation to external auditors
Requirements:
Minimum of 3 years of accounting experience, preferably in a senior role
Proficiency in month-end close procedures and general ledger management
Strong knowledge of journal entry preparation and account reconciliations
Experience with bank reconciliations and grant accounting practices
Familiarity with Financial Edge or similar accounting software
Solid understanding of accounting principles and regulatory compliance
Excellent analytical and problem-solving skills
Strong attention to detail and organizational abilities
What we offer:
medical, vision, dental, and life and disability insurance