We are seeking a Senior Accountant with strong non-profit accounting experience. The ideal candidate will have a solid background in financial reconciliations, and audit preparation, and be comfortable working in a mission-driven environment.
Key Responsibilities:
Perform monthly account reconciliations and ensure the accuracy of general ledger entries
Conduct variance analysis and provide insights into budget-to-actual performance
Manage and track fixed assets, including depreciation schedules and reporting
Support the annual audit process, including preparation of schedules and documentation
Ensure compliance with GAAP and internal controls
Requirements:
Non-profit accounting experience required
Proficiency with Sage Intacct is preferred
Experience with Personify is a plus
Strong understanding of fund accounting principles
Excellent analytical skills and attention to detail