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Our client, a mission-driven nonprofit organization dedicated to serving communities throughout Southern California, is seeking a Senior Accountant to provide temporary support during a period of increased activity, assisting with month-end close, financial reporting, reconciliations, and audit preparation.
Responsibilities
- Prepare and post journal entries and maintain general ledger accuracy
- Perform month-end and year-end close activities
- Reconcile balance sheet accounts and investigate discrepancies
- Prepare financial statements and supporting schedules
- Assist with grant accounting and restricted fund tracking
- Support annual audit preparation and respond to audit requests
- Analyze financial data and investigate variances
- Assist with budgeting and forecasting processes
- Ensure compliance with GAAP and organizational accounting policies
- Partner with program and finance teams to support reporting needs
- Identify opportunities to improve accounting processes and internal controls
Qualifications
- Bachelor’s degree in Accounting, Finance, or related field
- 5+ years of progressive accounting experience
- Strong understanding of GAAP and month-end close procedures
- Experience with general ledger reconciliations, financial reporting, and journal entries
- Proficiency with ERP systems such as NetSuite, Sage Intacct, Microsoft Dynamics, or similar
- Advanced Excel skills, including Pivot Tables and VLOOKUP/XLOOKUP
- Excellent analytical, organizational, and communication skills
- Nonprofit accounting experience is a plus
- CPA or CPA-track preferred but not required
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