Sr. Accountant at Confidential Sr. Accountant at Confidential in

PARADISE

VALLEY, Arizona Posted in 1 day ago.

Type:

full-time Position Overview A premier, mission-driven national nonprofit organization is seeking a skilled and meticulous Senior Accountant to join its finance team. Reporting to accounting leadership, this hands-on individual contributor plays a pivotal role in driving day-to-day general ledger operations, maintaining strict GAAP compliance, and supporting continuous close and grant accounting processes.

Key Responsibilities General Ledger & Continuous Close:

Prepare and review monthly journal entries, payroll allocations, and accruals. Drive an ongoing continuous close process to complete period-end general ledger reconciliations within seven business days.

Reconciliations & Fixed Assets:

Complete monthly bank and balance sheet reconciliations (prepaids, liabilities, payroll), investigating discrepancies promptly. Maintain fixed asset subledgers, tracking additions, disposals, and monthly depreciation.

Grant & Funder Compliance:

Set up new grant tracking segments in the ERP, ensuring accurate transaction recording in compliance with donor funder requirements, and assist with grant billing and reconciliations.

Audit & Financial Reporting:

Assist with financial statement preparation and variance analyses. Prepare schedules and documentation for the annual financial statement audit, single audits, and grant compliance reviews.

Process Improvement:

Collaborate across the finance department to enhance internal controls, maintain data integrity, and streamline accounting workflows.

Qualifications Education:

Bachelor's degree (BA/BS) in Accounting, Finance, or a related field.

Experience:

3+ years of progressive general ledger accounting experience, including month-end close, balance sheet reconciliations, and fixed asset management.

Technical Skills:

Strong working knowledge of

U.S. GAAP.

Experience with Sage Intacct and nonprofit or grant accounting is strongly preferred. This is a confidential posting. Specific organizational details, exact location, and compensation information will be disclosed during the preliminary candidate screening.