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We are looking for an experienced Sr. Accountant to support core accounting operations. This Long-term Contract position will focus on high-volume cash activity, reconciliations, and general ledger support while helping maintain accurate financial records across multiple revenue sources. The role also contributes to month-end accounting, select budgeting and forecasting tasks, and ongoing analysis related to daily receipts and fund activity.
Job Responsibility
Perform daily cash balancing for a primary bank account with substantial transaction volume and ensure differences are researched and resolved promptly
Reconcile incoming financial activity from connected systems such as recreation, community billing, and utilities to maintain accurate accounting records
Prepare and post journal entries as needed to support month-end close and general ledger accuracy
Investigate payments that arrive with limited remittance detail, identify their purpose, and apply them correctly within the accounting records
Maintain and update amortization schedules and other supporting schedules used in routine accounting processes
Assist with straightforward budgeting and forecasting work by compiling data and supporting financial planning activities
Work with accounting support staff involved in accounts payable, accounts receivable, and sales tax processing to ensure smooth daily operations
Develop a working understanding of the organization’s account structure, fund activity, and system interfaces to support accurate reconciliation and reporting
Requirements
At least 3 years of accounting experience, including reconciliation and general ledger responsibilities
Strong background in bank reconciliations, cash reconciliations, daily cash receipts, and month-end close activities
Proven ability to prepare journal entries and maintain accurate financial records in a high-volume environment
Experience using JD Edwards EnterpriseOne or a comparable enterprise accounting system
Proficiency in Microsoft Excel for analysis, tracking, and account support schedules
Ability to investigate discrepancies independently and resolve transactions with incomplete or unclear payment information.
Nice to have
Familiarity with budgeting and forecasting support
Prior experience in government accounting, especially with fund-based structures
What we offer
Medical insurance
Vision insurance
Dental insurance
Life insurance
Disability insurance
401(k) or deferred compensation plan (if eligible)
Paid time off for vacation, personal needs, and sick time