Senior Accountant

Responsibilities: • Manage monthly, quarterly, and annual close and financial reporting activities

• Review general ledger activity, journal entries, reconciliations, revenue, expenses, assets, and liabilities

• Prepare monthly financial statements, cost allocations, revenue entries, and variance analyses

• Support annual budgeting and prepare government invoices and expenditure reports

• Coordinate with internal and external auditors and assist with tax-return schedules

• Review payroll, employee accruals, vendor payments, and ACH payment files

• Maintain strong internal controls and ensure compliance with GAAP and funder requirements

• Provide guidance, training, and oversight to accounting team members

• Partner with finance leadership to improve accounting procedures and processes

Qualifications: • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field

• At least five years of progressive accounting experience

• Previous supervisory, team-lead, or staff-development experience

• Strong knowledge of general ledger accounting, month-end close, financial reporting, and internal controls

• Experience with nonprofit, fund accounting, government reporting, or grant-funded organizations is highly preferred

• Advanced Microsoft Excel skills and familiarity with accounting and payroll systems

• Sage 100 and Paylocity experience is a plus

• Strong organizational, analytical, and communication skills

• Ability to manage multiple priorities, meet deadlines, and work independently