Sr. Accountant

We are looking for an experienced Sr. Accountant to join a non-profit organization in mid-city. This role is ideal for a detail-oriented accounting specialist who can oversee core financial activities, maintain accurate records, and support timely reporting. The position offers the opportunity to contribute to a mission-driven environment while managing essential accounting operations with precision and accountability.

Responsibilities:

• Lead the monthly close process by preparing schedules, reviewing balances, and helping ensure financial results are finalized on time.

• Maintain the general ledger by recording financial activity accurately and keeping account classifications aligned with reporting needs.

• Prepare and post journal entries with appropriate support to reflect routine and adjusting transactions.

• Perform detailed reconciliations across balance sheet accounts to identify discrepancies and resolve outstanding items promptly.

• Complete bank reconciliations by comparing account activity to internal records and investigating variances.

• Support the preparation of financial statements and related reports for management review.

• Partner with internal stakeholders to gather accounting information, clarify transactions, and improve the accuracy of financial data.

Qualifications:

• Demonstrated experience in senior-level accounting roles with strong knowledge of month-end close procedures.
• Solid understanding of general ledger management and the flow of financial transactions through the accounting cycle.
• Hands-on ability to prepare journal entries and maintain thorough supporting documentation.
• Experience completing account reconciliations with strong attention to detail and follow-through.
• Proven capability in performing bank reconciliations and resolving inconsistencies efficiently.
• Strong organizational and analytical skills with the ability to manage multiple deadlines.
• Prior experience working in a non-profit environment is preferred.

Compensation

$42.00-$47.00 Hourly

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