Senior General Ledger Accountant

• Prepare and post month-end journal entries, including accruals, prepayments, and deferred revenue transactions
• Manage accounts receivable ledgers, record cash receipts, and reconcile monthly balance sheet accounts
• Process payroll journal entries, including semi-monthly payroll, monthly accruals, and tax-related transactions
• Assist in preparing and reconciling monthly bank statements
• Conduct analytical reviews to ensure the accuracy of general ledger entries and balances
• Collaborate with external auditors to prepare audit schedules and support the completion of nonprofit information returns
• Handle monthly billing processes for state grants and other funding sources
• Support the Controller in creating financial statements, cost reports, and ad hoc financial analyses
• Update and maintain fixed asset schedules across the organization
• Generate budget utilization reports and assist in preparing budget-to-actual analyses using agency software

• Bachelor's degree in Accounting or Finance
• At least 2 years of experience in nonprofit accounting
• Proficiency in General Ledger and Grants Module accounting systems, as well as Financial Edge software
• Advanced skills in Microsoft Excel, including data import/export and manipulation for reporting purposes
• Strong understanding of accounts payable, accounts receivable, and general ledger processes
• Knowledge of nonprofit accounting standards, including A-133 and Federal Uniform Guidance
• Ability to manage multiple priorities and meet deadlines with strong organizational and analytical skills
• A collaborative and adaptable mindset with a commitment to accuracy and excellence

familiarity with government-funded programs is a plus

• medical, vision, dental, and life and disability insurance
• eligible to enroll in our company 401(k) plan