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The Senior Accountant plays a key role in ensuring the accuracy, integrity, and timeliness of the organization’s financial records and reporting. This position is responsible for advanced accounting functions including month-end close, financial statement preparation, reconciliations, and support of audits and budgeting processes. The Senior Accountant will work closely with finance leadership and cross-functional teams to support the organization’s financial health and mission.
Job Responsibility:
Perform and lead month-end and year-end close activities, including journal entries, accruals, and account reconciliations
Prepare accurate monthly financial statements and supporting schedules in accordance with GAAP and nonprofit accounting standards
Maintain the general ledger and ensure proper classification of revenues, expenses, and restricted funds
Analyze financial data and investigate variances
provide clear explanations to finance leadership
Assist with grant budgeting, expense tracking, and financial reporting
Ensure accurate allocation of costs across programs and funding sources
Support the annual budgeting process and ongoing forecasting activities
Monitor budget-to-actual results and assist with variance analysis
Collaborate with program and department managers to support financial planning
Assist with annual financial audits and Single Audits, including preparation of schedules and documentation
Ensure compliance with internal controls, organizational policies, and applicable regulations
Identify opportunities to improve efficiency, accuracy, and documentation within accounting processes
Support financial systems maintenance and reporting tools
Assist with implementation of new accounting standards, systems, or procedures as needed
Requirements:
Bachelor’s degree in Accounting, Finance, or related field
Minimum of 4–6 years of accounting experience, with at least 1-2 years in a nonprofit environment
Strong understanding of GAAP and nonprofit accounting principles
Experience with month-end close, reconciliations, and financial reporting
Proficiency with accounting software and Microsoft Excel
Strong attention to detail, organizational skills, and ability to meet deadlines
Effective communication skills and ability to work collaboratively
Nice to have:
CPA
Experience with grant and fund accounting
Experience supporting audits and preparing financial schedules
What we offer:
strong health insurance package
above average PTO policy
incredible retirement match
medical, vision, dental, and life and disability insurance