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We’re seeking a hands-on Senior Accountant, to support month-end close, oversee day-to-day AP/AR operations, and ensure accurate financial reporting. This role partners closely with finance leadership and plays a key role in maintaining strong accounting processes and compliance.
Key Responsibilities
- Lead month-end and year-end close activities, including balance sheet reconciliations, journal entries, and supporting schedules
- Perform and review revenue and balance sheet reconciliations, including net asset activity
- Oversee daily work of Accounts Payable and Accounts Receivable staff to ensure timely, accurate processing
- Ensure vendors are paid on time and expenses, credit cards, and reimbursements are properly reviewed and recorded
- Review account coding and postings to the general ledger and related accounting systems
- Prepare financial reports and support audit requests, schedules, and documentation
- Maintain accounting policies, procedures, and internal controls in line with GAAP and regulatory requirements
- Ensure data accuracy and system alignment across accounting and financial platforms
- Support continuous improvement of accounting workflows and processes
- Assist with additional accounting and reporting needs as assigned by finance leadership
What We’re Looking For
- Strong experience with balance sheet reconciliations and month-end close
- Solid understanding of revenue recognition and net assets
- Prior experience overseeing or reviewing AP/AR functions
- Familiarity with accounting systems and financial reporting tools
- Nonprofit accounting experience and compliance knowledge a plus
- Detail-oriented, deadline-driven, and comfortable working in a fast-paced environment
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