Senior Accountant

Overview

• Contribute to a mission-driven organization as a Senior Accountant in a hybrid work environment.
• Prepare journal entries and reconcile general ledger accounts to ensure accurate financial reporting.
• Assist with monthly balance sheet reconciliations and corporate tax return preparations.
• Support annual audit activities by providing necessary documentation and analysis.
• Collaborate with departments to reconcile corporate support and exhibits quarterly.
• Provide backup support to other Senior Accountants and assist with on-site registration at events.
• Utilize analytical skills to identify and resolve financial discrepancies effectively.
• Engage in a supportive and inclusive culture while advancing professional growth.

Key Responsibilities & Duties

• Prepare journal entries and reconcile multiple general ledger accounts monthly.
• Conduct detailed balance sheet reconciliations to ensure financial accuracy.
• Analyze financial variances and discrepancies within statements to identify root causes.
• Assist auditors by providing requested information for annual audits and corporate tax returns.
• Oversee temporarily restricted funds and ensure compliance with regulations.
• Collaborate with departments to reconcile corporate support and exhibits quarterly.
• Provide accounting support during the organization’s annual meeting as needed.
• Serve as backup for other Senior Accountants, ensuring continuity of operations.

Job Requirements

• Bachelor’s degree in Accounting or Business Administration required.
• Minimum 5 years of accounting experience, preferably in a nonprofit setting.
• Proficiency in standard business applications, including Excel, Word, and PowerPoint.
• Familiarity with Salesforce is preferred but not mandatory.
• Exceptional analytical and problem-solving skills with attention to detail.
• Effective communication skills to interact with internal and external stakeholders.
• Ability to manage multiple tasks in a fast-paced environment and meet deadlines.
• Willingness to travel periodically for out-of-town engagements.