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We are looking for an experienced Sr. Accountant to join a non-profit organization in mid-city. This role is ideal for a detail-oriented accounting specialist who can oversee core financial activities, maintain accurate records, and support timely reporting. The position offers the opportunity to contribute to a mission-driven environment while managing essential accounting operations with precision and accountability.
Job Responsibility
Lead the monthly close process by preparing schedules, reviewing balances, and helping ensure financial results are finalized on time
Maintain the general ledger by recording financial activity accurately and keeping account classifications aligned with reporting needs
Prepare and post journal entries with appropriate support to reflect routine and adjusting transactions
Perform detailed reconciliations across balance sheet accounts to identify discrepancies and resolve outstanding items promptly
Complete bank reconciliations by comparing account activity to internal records and investigating variances
Support the preparation of financial statements and related reports for management review
Partner with internal stakeholders to gather accounting information, clarify transactions, and improve the accuracy of financial data
Requirements
Demonstrated experience in senior-level accounting roles with strong knowledge of month-end close procedures
Solid understanding of general ledger management and the flow of financial transactions through the accounting cycle
Hands-on ability to prepare journal entries and maintain thorough supporting documentation
Experience completing account reconciliations with strong attention to detail and follow-through
Proven capability in performing bank reconciliations and resolving inconsistencies efficiently
Strong organizational and analytical skills with the ability to manage multiple deadlines
Prior experience working in a non-profit environment is preferred
Nice to have
Prior experience working in a non-profit environment