Senior Accountant

Core Responsibilities:

• Manage comprehensive accounting activities for multiple nonprofit clients, including accounts receivable, accounts payable, payroll, and general ledger management.
• Prepare month-end close workbooks, perform balance sheet reconciliations, and support the timely issuance of monthly financial statements.
• Track restricted funds, prepare net asset roll-forward information, and assist with grant management and compliance requirements.

Client and Audit Support:

• Coordinate audit activities, including preparation of schedules, support throughout audit engagements, and completion of final audit documentation, including single audits.
• Support preparation of Form 990 and other local, state, and federal filings.
• Develop specialized financial reports and analyses to help clients understand performance and make operational decisions.

Team and Culture:

• Work under the direction of the Controller to assist with financial analysis, cash flow planning, and budgeting.
• Communicate proactively with clients and internal team members to resolve questions and meet deadlines.
• Maintain well-organized client accounting records and operate effectively in a collaborative virtual team environment.