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Beacon Hill Financial has partnered with a locally based non-profit organization in the search for a new Senior Accountant to join their growing team. This position will report to the Controller and will be responsible for managing the month-end close process, including processing both bank account and balance sheet account reconciliations. Candidates should have a strong background in non-profit accounting and must be comfortable working in-office at their DC-based headquarters. If interested, please don't hesitate to apply with your most up-to-date resume!

Essential Job Duties

• Prepare and review monthly financial statements and assist with variance analysis for internal stakeholders and external reporting

• Oversee general ledger activities, including reconciliations, journal entries, and account analysis

• Support the month-end and year-end close processes, ensuring timely and accurate reporting

• Assist with the annual audit and preparation of Form 990, acting as a liaison to external auditors

• Maintain restricted and unrestricted fund tracking in accordance with donor and grant requirements

• Monitor program budgets and collaborate with program managers to ensure compliance with funding allocations

• Prepare grant-related financial reports and reimbursement requests for federal, state, and private grants

• Ensure compliance with internal controls, accounting policies, and regulatory standards

• Assist with cash management and bank reconciliations

• Support development of annual organizational budget and periodic forecasting updates

• Contribute to the improvement of financial systems and processes for increased efficiency

• Train and mentor junior accounting or finance staff, as needed

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