Senior Accountant

Job Details Experience: Senior Level Salary: $45 - $50 per hour What You’ll Be Doing Lead endowment accounting activities, including general ledger reconciliations, journal entries, and investment activity tracking Manage fund accounting and unitization reporting, ensuring accurate allocation and reconciliation of endowed funds Prepare financial reporting packages, including statements of activities, balance sheets, and supporting schedules Support development of annual budgets and ongoing forecasts, partnering with finance leadership Own month-end and year-end close processes related to investments, pledges, and restricted funds Prepare rollforward schedules for pledges, charitable gift instruments (e.g., annuities, trusts), and donor-restricted net assets Assist with grant reporting, including compliance and financial tracking Coordinate year-end audit activities, including preparation of supporting schedules, footnotes, and audit deliverables Prepare and support Form 990 and other regulatory filings in coordination with leadership Maintain debt and cash activity schedules, ensuring accuracy and reconciliation with external statements Develop and enhance internal controls and process improvements, including automation opportunities Generate reports and perform variance analysis using a cloud-based ERP system What You Bring Bachelor’s degree in Accounting or related field (CPA strongly preferred) 4+ years of progressive accounting experience, ideally within nonprofit, foundation, or fund accounting environments Experience with investment accounting, endowments, or restricted funds highly preferred Familiarity with financial reporting standards for nonprofits and regulatory filings (Form 990) Strong understanding of GAAP and internal controls Experience working with ERP systems (e.g., Sage Intacct or similar) Advanced Excel skills and analytical mindset Detail-oriented with the ability to manage multiple priorities and deadlines #J-18808-Ljbffr