Senior General Ledger Accountant

• Prepare and record journal entries for month-end close activities, including expense accruals, prepaid expenses, and deferred revenue
• Reconcile balance sheet accounts and maintain accurate general ledger records
• Post payroll journal entries, including semi-monthly payroll, monthly accruals, and tax-related entries
• Assist in the preparation and review of monthly bank reconciliations to ensure accuracy
• Conduct analytical reviews of general ledger entries and balances, providing recommendations as needed
• Collaborate with external auditors by preparing audit schedules and supporting the completion of annual tax filings
• Generate monthly billing for state grants and assist in preparing financial reports, including budget utilization updates
• Maintain and update fixed asset schedules across the organization
• Support the Controller in preparing monthly financial statements, cost reports, and ad hoc analyses
• Contribute to budget-to-actual reporting and analysis using specialized budget software

• Bachelor's degree in Accounting or Finance
• At least 2 years of experience in non-profit accounting
• familiarity with government funding is a plus
• Proficiency in financial software such as Financial Edge, along with Microsoft Office applications
• Advanced Excel skills, including data manipulation and reporting
• Strong understanding of general ledger, accounts payable, and accounts receivable processes
• Knowledge of nonprofit accounting standards, including A-133 and Federal Uniform Guidance
• Proven ability to manage multiple priorities and meet tight deadlines
• Strong organizational and analytical skills with a commitment to high standards and accuracy

familiarity with government funding is a plus

• medical
• vision
• dental
• life and disability insurance
• 401(k) plan