Sr. GL Accountant

Description We are looking for an experienced Senior General Ledger Accountant to join our team in Gardena, California. This is a Contract-to-Permanent position within a mission-driven non-profit organization that serves the South Los Angeles community. The ideal candidate will bring a strong background in accounting principles, exceptional attention to detail, and a passion for contributing to impactful programs.

Responsibilities:

• Prepare and record journal entries for month-end close activities, including expense accruals, prepaid expenses, and deferred revenue.
• Reconcile balance sheet accounts and maintain accurate general ledger records.
• Post payroll journal entries, including semi-monthly payroll, monthly accruals, and tax-related entries.
• Assist in the preparation and review of monthly bank reconciliations to ensure accuracy.
• Conduct analytical reviews of general ledger entries and balances, providing recommendations as needed.
• Collaborate with external auditors by preparing audit schedules and supporting the completion of annual tax filings.
• Generate monthly billing for state grants and assist in preparing financial reports, including budget utilization updates.
• Maintain and update fixed asset schedules across the organization.
• Support the Controller in preparing monthly financial statements, cost reports, and ad hoc analyses.
• Contribute to budget-to-actual reporting and analysis using specialized budget software. Requirements
• Bachelor's degree in Accounting or Finance.
• At least 2 years of experience in non-profit accounting; familiarity with government funding is a plus.
• Proficiency in financial software such as Financial Edge, along with Microsoft Office applications.
• Advanced Excel skills, including data manipulation and reporting.
• Strong understanding of general ledger, accounts payable, and accounts receivable processes.
• Knowledge of nonprofit accounting standards, including A-133 and Federal Uniform Guidance.
• Proven ability to manage multiple priorities and meet tight deadlines.
• Strong organizational and analytical skills with a commitment to high standards and accuracy.

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