Overview
This contract-to-hire opportunity is for a Senior Accountant to support a grant-funded nonprofit organization. The role will integrate into a mature finance function and strengthen financial integrity through core accounting responsibilities. Work will include using Sage Intacct in a complex nonprofit environment, supporting reporting for restricted and unrestricted funds, and helping inform strategic decisions.
Responsibilities
- Lead the full month-end close process, including journal entries, accruals, and account reviews in Sage Intacct.
- Prepare and review balance sheet reconciliations, ensuring accuracy and resolving discrepancies in a timely manner.
- Support annual and periodic audits by preparing schedules, responding to auditor requests, and maintaining proper documentation.
- Maintain and refine the chart of accounts and dimensions in Sage Intacct to align with nonprofit and grant reporting requirements.
- Oversee grant-related accounting entries, including revenue recognition, fund allocations, and tracking of restricted vs. unrestricted funds.
- Produce and analyze financial reports for internal stakeholders, highlighting variances and providing insight into program and grant performance.
- Identify and implement process improvements and control enhancements across core accounting workflows.
- Collaborate with program and development teams to ensure accurate coding, budgeting, and financial tracking of grants and projects.
Requirements
- Extensive hands-on experience in nonprofit accounting, including fund accounting and grant-related financial management.
- Proven proficiency with Sage Intacct in a nonprofit environment, including use of dimensions, reporting, and system navigation.
- Strong background in month-end close, reconciliations, and preparation of financial statements.
- Experience supporting external audits, including preparation of audit schedules and documentation.
- Ability to interpret and apply nonprofit accounting standards and best practices.
- Advanced Excel skills for reconciliation, analysis, and reporting.
- Strong attention to detail, with the ability to manage multiple priorities and meet deadlines.
- Excellent communication skills and the ability to work effectively across finance and non-finance stakeholders.
Preferred Qualifications
- Experience working with corporate, foundation, and private grant funding structures.
- Prior involvement in process improvement initiatives or systems optimization in an accounting function.
- Familiarity with budgeting, forecasting, and grant reporting tools integrated with Sage Intacct.
- Exposure to multi-entity or multi-program nonprofit environments.
- Experience in a contract-to-hire or fast-paced transition environment where quick ramp-up is essential.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a closely related field.
- CPA or equivalent professional certification preferred.
- Formal training or coursework in nonprofit accounting strongly preferred.
- Documented experience as a Senior Accountant or equivalent level in a nonprofit organization.
Location
Not specified in the provided job description.