Sr. Accountant

We are looking for an experienced Sr. Accountant to support a non-profit organization through hands-on accounting leadership and detailed financial oversight. This position is ideal for an experienced, detail-oriented individual who can manage complex ledger activity, produce reliable financial reporting, and help guide accounting staff with a high level of independence. The role requires sound judgment, strong technical accounting knowledge, and the ability to maintain accuracy across multiple accounts, reconciliations, and compliance-related records.

Responsibilities:

• Review financial records and transaction documentation to confirm accuracy, resolve discrepancies, and post necessary adjustments.
• Process general ledger entries and maintain the integrity of account structures, including updates to account coding and descriptions when needed.
• Analyze ledger activity and supporting records to ensure transactions are properly authorized and aligned with contractual, regulatory, and policy requirements.
• Maintain subsidiary ledgers and control accounts while tracking activity across a range of funds, accounts, and financial transactions.
• Prepare journal entries, trial balances, reconciliations, and recurring financial reports on monthly, quarterly, and annual cycles.
• Complete bank reconciliations for pooled cash, trust, and other assigned accounts, including recording interest activity and researching outstanding items.
• Compile financial statements, schedules, and supporting reports for internal review and submission to regulatory or oversight agencies.
• Research and calculate assessment-related financial data, ensuring records are properly documented and certified where required.
• Provide day-to-day guidance to accounting and clerical team members and contribute to performance feedback, staff development, and disciplinary recommendations as needed.