We are looking for an experienced Sr. Accountant to support a mission-driven non-profit organization through a contract assignment. This role is ideal for a hands-on, detail-oriented accountant who can manage core accounting activities with a high level of independence while partnering with financial leadership. The position offers a hybrid work arrangement and the opportunity to contribute to accurate reporting, strong controls, and a well-run close process.
Responsibilities:
- Oversee day-to-day general ledger activity and ensure transactions are recorded accurately and in a timely manner.
- Prepare and post journal entries to support routine accounting operations and period-end reporting.
- Lead key aspects of the month-end close cycle, including reviewing balances and resolving discrepancies.
- Complete account reconciliations and maintain organized supporting schedules for balance sheet accounts.
- Perform bank reconciliations and investigate variances to ensure cash activity is fully accounted for.
- Assist in producing financial statements and other accounting reports for internal review.
- Help strengthen accounting procedures and internal controls to support consistency and compliance.
- Partner with auditors and respond to documentation requests during audit-related activities.