Senior Accountant

Description

The YMCA of Greater Oklahoma City has an immediate opening for a Senior Accountant.

The Senior Accountant plays a critical role in ensuring the accuracy and integrity of the organization’s financial records. This position is responsible for managing day-to-day accounting operations, preparing financial reports, supporting audits, and ensuring compliance with nonprofit accounting standards and donor requirements.

Key Responsibilities:

· Maintain the general ledger and ensure accurate and timely month-end and year-end close processes.

· Prepare and analyze financial statements in accordance with GAAP and nonprofit accounting standards (FASB).

· Manage restricted and unrestricted funds, ensuring proper allocation and reporting.

· Oversee grant accounting, including budget tracking, expense allocation, and reporting to funders.

· Reconcile bank accounts, investment accounts, and other balance sheet accounts.

· Assist with the preparation of the annual budget and periodic forecasts.

· Support the annual audit and preparation of IRS Form 990.

· Ensure compliance with internal controls, policies, and procedures.

· Collaborate with program and development staff to provide financial insights and support.

· Supervise junior accounting staff or interns, if applicable.

· Perform such other duties from time to time as the Controller may direct, including but not limited to, serving as backup to other office personnel.

Requirements

· Associate’s degree in accounting, finance, or related field with at least 5 years of relevant experience, or

· Bachelor’s degree in accounting, finance, or related field with at least 3 years of relevant experience.

· Strong knowledge of GAAP and nonprofit accounting principles.

· Experience with fund accounting and grant reporting.

· Proficiency in accounting software and Microsoft Excel.

· Excellent analytical, organizational, and communication skills.

· Ability to work independently and as part of a team.

Preferred Skills

· Familiarity with federal grant compliance (e.g., Uniform Guidance).

· Experience with donor database systems and integration with accounting platforms.

· Knowledge of internal control frameworks and risk management.