Senior Accountant

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The Senior Accountant supports accurate and timely financial reporting by managing core accounting functions, executing monthly close activities, and ensuring compliance with GAAP and organizational policies. This role works closely with Finance leadership and cross‑functional teams.

• Lead monthly and annual close processes, including reconciliations, journal entries, and financial analysis.
• Maintain staff allocations and execute expense allocations across programs and funding sources.
• Review and process semi‑monthly payroll with HR, ensuring accuracy and proper coding.
• Perform bank reconciliations, investigate discrepancies, and maintain General Ledger integrity رپور
• Prepare revenue accruals and ensure proper recognition under GAAP.
• Maintain and update supporting Excel schedules for key accounts.
• Collaborate with Grants Accounting on salary distributions, revenue accruals, billing, and expense alignment with funder requirements.
• Support annual audits through schedule preparation and timely responses to auditor inquiries.
• Assist with ledger maintenance, system troubleshooting, and Chart of Accounts accuracy.
• Prepare and distribute monthly financial statements with variance analyses and actionable insights.

Salary: $90,000

Salary is based on a range of factors that include relevant experience, knowledge, skills, and other job‑related qualifications.

Mid‑Senior level

Full‑time

Accounting/Auditing and Finance

Staffing and Recruiting