Senior Accountant
Sparks Group
Senior Accountant
Sparks Group has partnered with a growing nonprofit to find a Senior Accountant. As the Sr Accountant you will be responsible for general ledger activity to ensure accurate revenue, deferred revenue, accruals, expenses, fixed assets, cash management and month-end close. The ideal candidate will have a minimum of 3 years of accounting experience in nonprofit, grants and membership, Sage Intacct (or similar ERP experience), strong Excel Skills and is a highly organized, proactive self-starter. If you're looking for your next opportunity, apply now!
Responsibilities
- Prepare monthly financial reports, analyze trends for department heads, and assist with tax filings (IRS Form 990/DC D-20).
- Oversee complex journal entries and reconciliations for revenue, accruals, fixed assets, and intercompany transactions while ensuring technical GAAP compliance.
- Manage the end-to-end AR process, including billing, collections, deferred revenue tracking, and dispute resolution.
- Prepare audit-ready documentation (PBC lists/workpapers) and lead ad hoc strategic initiatives to support evolving business needs.
Qualifications/Background Profile:
- Minimum of 2 years of accounting experience in nonprofit (preferably within 501(c)(3), 501(c)(4)or 501(c)(6)
- Experience with multi-entity structures and intercompany transactions.
- Proficient in Excel (pivot tables and lookup functions)
- Experience in large ERP, Sage Intacct experience is a plus.
- CPA is preferred
Vacancy posted 3 hours ago
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