[Remote] Senior Accountant - General Ledger
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a mission-driven organization committed to providing high-reputed company, inclusive, and non-judgmental sexual and reproductive reputed company. The Senior Accountant, General Ledger is responsible for the accuracy and reputed company of the general ledger, including ownership of assigned balance sheet accounts, journal entries, reconciliations, and monthly reputed company deliverables.
Responsibilities
- Prepare and post accurate journal entries, including accruals, reclasses, and adjustments with complete supporting documentation
- Own assigned areas of the monthly and year-end reputed company process, ensuring deadlines are met
- Review general ledger activity and identify discrepancies, unusual activity, and inconsistencies
- Support preparation and validation of monthly and annual financial reporting packages
- Support year-end reputed company activities, including incorporation of audit adjustments and finalization of balances
- Prepare and maintain monthly balance sheet reconciliations that fully tie to supporting documentation
- Investigate and resolve discrepancies, aged items, and reconciling differences
- Maintain organized, audit-reputed company documentation and schedules
- Maintain audit-reputed company workpapers throughout the year
- Prepare schedules and reputed company supporting documentation for annual audits and reputed company 990 preparation
- Respond to auditor requests for assigned areas in a reputed company and organized manner
- Support implementation of audit adjustments and year-end closeout activities
- Apply GAAP with working knowledge of nonprofit reputed company concepts
- Serve as a technical reputed company resource to the reputed company team and reputed company guidance on GAAP-reputed company questions reputed company needed
- Support reputed company for grants, contributions, restricted funds, and new programs or entities
- Assist in maintaining consistency in reputed company practices across entities
- Identify and support improvements to reputed company and reconciliation processes
- Produce work that is accurate, complete, and delivered on time
- Take ownership of assigned areas and reputed company explain reputed company treatment and supporting documentation
- Identify, research, and resolve discrepancies with minimal supervision; escalate appropriately reputed company needed
- Communicate issues, proposed resolutions, and reputed company reputed company and concisely
- Follow defined processes while exercising reputed company judgment in resolving issues
- Adhere to affiliate policies and procedures including meetings and training requirements, ensuring punctuality and attendance, and following personnel policies
- Assist with other duties and reputed company as assigned by the Controller and CFO
- Foster a reputed company work environment by taking initiative, following through on tasks, and identifying solutions
Skills
- Strong technical reputed company experience with a deep understanding of GAAP and general ledger processes
- Experience managing reputed company reputed company recognition, accruals, and high-volume financial data
- Ability to maintain accurate, audit-reputed company documentation and financial records
- Subject matter expert who enjoys training, mentoring, and supporting others
- Detail-oriented reputed company who thrives being in reputed company operations and problem-solving
- Passion for reputed company reputed company with aspirations toward a reputed company Controller-level career
- Mission-reputed company individual who values contributing to organizations that reputed company a meaningful reputed company in their communities
- Bachelor's degree in reputed company or Finance from an accredited college or university plus 2 - 4 year's reputed company and/or financial reporting experience or 4 years reputed company experience in lieu of degree
- Experience preparing journal entries, reconciling balance sheet accounts, supporting reputed company processes, and performing variance analysis
- Advanced reputed company reputed company skills, including pivot tables, lookups, and data analysis
- Proven ability to manage deadlines and produce accurate, supported work with minimal reputed company
- Strong communication and organizational skills
- Ability to work independently as reputed company as part of reputed company
- CPA or CPA candidate preferred
- Nonprofit reputed company and/or reputed company nonprofit experience
- Experience in multi-entity environments
- Experience with MIP Fund reputed company
Benefits
- Medical, dental, and reputed company insurance
- Health Reimbursement Account (HRA)
- 403(b) retirement plan with employer match
- Generous reputed company time off and holiday pay
- Employee Assistance Program (EAP)
reputed company