Sr. Accountant

• Record and post recurring and ad hoc journal entries, including payroll-related entries, with a high degree of accuracy
• Reconcile bank activity and balance sheet accounts regularly, investigating variances and resolving discrepancies in a timely manner
• Organize and maintain supporting schedules, workpapers, and documentation to ensure completeness and audit readiness
• Oversee the monthly closing cycle by coordinating deadlines, reviewing entries, and helping ensure financial data is finalized on schedule
• Respond to audit inquiries by preparing requested materials, clarifying account activity, and following through on outstanding items
• Review accounts payable postings to confirm correct general ledger classification and accurate financial treatment
• Support accounts receivable accounting activity by preparing or assisting with related journal entries when needed
• Monitor endowed and designated fund balances, maintain detailed tracking schedules, and complete related reconciliations and entries
• Provide day-to-day direction and informal mentorship to two entry-level accounting team members while helping improve consistency across processes
• Evaluate existing accounting procedures, document workflows, and recommend practical improvements that create greater structure and efficiency.

• At least 5 years of accounting experience, including substantial involvement in month-end close activities
• Strong understanding of general ledger accounting and the ability to prepare accurate journal entries independently
• Proven experience performing account reconciliations and bank reconciliations in a deadline-driven environment
• Proficiency in Microsoft Excel, including the ability to manage schedules, analyze data, and support reconciliations
• Ability to apply sound accounting judgment and identify issues before work is submitted for management review
• Experience supporting audit processes and preparing organized backup documentation for financial activity
• Background in nonprofit accounting or fund tracking is helpful, especially with endowed or restricted funds.

Background in nonprofit accounting or fund tracking is helpful, especially with endowed or restricted funds.

• Medical
• Vision
• Dental
• Life and disability insurance
• 401(k) plan
• Free online training