Senior Accountant

Overview

This role is an intermediate-level accounting position responsible for general ledger analysis and support of month-end close activities. The Senior Accountant works closely with the Assistant Controller, Grant Manager, and Regional Finance Officer.

Responsibilities

• Prepare, approve, and verify entries into the general ledger
• Perform general ledger analysis as assigned by the Assistant Controller or Finance Officer
• Assist in month-end duties for closing the financials
• Perform other closing tasks as needed
• Perform accounts receivable (AR) reconciliations for multiple accounts
• Assist in banking reporting
• Prepare audit documentation and work with auditors
• Prepare allocations and run in Workday
• Prepare expenses for external funding
• Assist with budget procedures and the budgeting process

Requirements

• Bachelor’s degree in a business-related field
• Two years of general ledger accounting experience
• Prior budgeting experience preferred
• Ability to analyze fiscal data

Compensation & Benefits

• Pay range: $67,610.00--$101,430.00
• Full time
• Medical, dental, and vision health coverage
• Flexible Spending and Health Savings Accounts
• 403b retirement plan with company match
• Paid time off and ten paid holidays
• AD&D Insurance, Life Insurance, and Long Term Disability (company paid)
• Employee Resource Groups
• Continuing education opportunities
• Employee Assistance Program

Location

Not specified.