Position Overview
Description
We are looking for an experienced Sr. Accountant to join a non-profit organization in mid-city. This role is ideal for a detail-oriented accounting specialist who can oversee core financial activities, maintain accurate records, and support timely reporting. The position offers the opportunity to contribute to a mission-driven environment while managing essential accounting operations with precision and accountability.
Responsibilities:
• Lead the monthly close process by preparing schedules, reviewing balances, and helping ensure financial results are finalized on time.
• Maintain the general ledger by recording financial activity accurately and keeping account classifications aligned with reporting needs.
• Prepare and post journal entries with appropriate support to reflect routine and adjusting transactions.
• Perform detailed reconciliations across balance sheet accounts to identify discrepancies and resolve outsta...