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We are looking for an experienced Sr. Accountant to join a non-profit organization in Mesa, Arizona in a contract-to-permanent capacity. This role will support core accounting operations by overseeing financial close activities, maintaining accurate ledger records, and ensuring account balances are properly reconciled. The ideal candidate brings strong technical accounting knowledge, attention to detail, and the ability to manage daily and monthly financial processes with consistency and accuracy.
Job Responsibility:
Lead monthly close activities by preparing schedules, reviewing balances, and helping ensure timely completion of all required accounting tasks
Prepare and post journal entries with supporting documentation to maintain accurate and complete financial records
Manage general ledger activity by reviewing transactions, resolving discrepancies, and preserving the integrity of account classifications
Perform detailed account reconciliations on a recurring basis to verify balances and investigate variances
Complete bank reconciliations by comparing cash activity to bank statements and addressing outstanding items promptly
Support financial reporting needs by organizing accounting data and assisting with the preparation of internal reports
Partner with internal stakeholders to clarify accounting issues, improve accuracy, and maintain compliance with established procedures
Requirements:
Proven experience working in a senior-level accounting role with responsibility for core month-end processes
Strong working knowledge of general ledger accounting, journal entry preparation, and balance sheet reconciliations
Hands-on experience completing bank reconciliations and researching account discrepancies
Ability to manage multiple deadlines while maintaining a high degree of accuracy and organization
Solid understanding of accounting principles and financial controls
Effective written and verbal communication skills with the ability to collaborate across teams