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Sr. Accountant

United States, Cleveland · Job Posted May 30, 2026
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Job Responsibility

  • Develop recurring financial statements and supporting analyses for endowment, special purpose, and security-related funds, including materials used by leadership groups and lending partners
  • Prepare consolidation schedules and audit support documentation for year-end reporting across a large portfolio of entities, including assistance with financial statement note disclosures
  • Calculate annual spending availability and administrative fee activity associated with endowment accounts, ensuring accuracy and consistency with governing guidelines
  • Record and maintain accounting activity for security, endowment, and special purpose funds by posting entries and monitoring account balances
  • Support invoicing and billing processes tied to security-related operations and help resolve related accounting questions
  • Contribute to the preparation and oversight of budgets for organizational operations, cemeteries, and security programs through analysis and ongoing financial tracking
  • Perform month-end close tasks such as journal entry preparation, general ledger review, and reconciliation of balance sheet and bank accounts
  • Participate in ad hoc assignments and special projects as business needs arise

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field
  • Demonstrated experience in month-end close and general ledger accounting
  • Strong ability to prepare and post journal entries with a high degree of accuracy
  • Hands-on experience performing account reconciliations and resolving discrepancies promptly
  • Proficiency in bank reconciliation processes and cash-related accounting activities
  • Ability to prepare financial reports and supporting schedules for audits, management review, and external stakeholders
  • Strong organizational skills with the ability to manage multiple deadlines and maintain attention to detail

What we offer

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

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