Sr. Accountant

A mission-driven non-profit / education organization is seeking a detail-oriented Staff Accountant to support general ledger operations and month-end close. This role plays a key part in maintaining accurate financial records, supporting compliance with grant and fund accounting requirements, and ensuring timely financial reporting.

Key Responsibilities:

• Prepare and post journal entries, including accruals, prepaids, and reclassifications
• Perform monthly balance sheet and bank reconciliations; investigate and resolve variances
• Support month-end and year-end close processes, ensuring deadlines are met
• Maintain and reconcile general ledger accounts in accordance with GAAP and nonprofit accounting standards
• Assist with fund accounting, including tracking restricted vs. unrestricted funds
• Partner with program teams to ensure proper expense coding and grant compliance
• Support audit preparation by compiling schedules and responding to auditor requests
• Analyze financial data and provide variance explanations to management
• Assist with process improvements to enhance efficiency and accuracy across accounting operations

Qualifications:

Compensation

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