Sr. Accountant

Responsibilities

• Lead monthly close activities by preparing and reviewing entries, verifying balances, and ensuring deadlines are met.
• Maintain the general ledger with a high degree of accuracy and investigate discrepancies affecting financial data.
• Prepare and post journal entries to support routine accounting activity and period-end adjustments.
• Complete reconciliations for balance sheet accounts and resolve outstanding items in a timely manner.
• Perform bank reconciliations regularly to confirm cash activity and identify variances requiring follow-up.
• Produce financial reports that support internal review, operational planning, and leadership decision-making.
• Support accounts payable processes by reviewing transactions, validating coding, and assisting with issue resolution.

Requirements

• Strong hands-on experience managing month-end close in an accounting environment with a strong focus on accuracy and detail.
• Non-profit experience a plus.
• Demonstrated knowledge of general ledger accounting and the preparation of journal entries.
• Proven ability to perform account reconciliations accurately and efficiently.
• Experience completing bank reconciliations and researching unreconciled items.
• Background preparing financial reports for organizational or management use.
• Familiarity with accounts payable activities and expense coding practices.
• Ability to work independently, prioritize deadlines, and maintain accuracy in a fast-paced setting.

Qualifications

Commensurate with experience.

Skills

Not specified.

Benefits

Not specified.

Pay

TBD.

Schedule

TBD.