Senior Accountant

The Senior Staff Accountant manages the organization's financial records, including assets, liabilities, profit and loss, and tax obligations, with a focus on equity and diversity. This role involves cash flow planning, budget preparation, and tracking performance indicators while adhering to the organization's mission, values, and policies.

Key Responsibilities:

• Independently manage accounting tasks, ensuring compliance with GAAP and the organization's standards.
• Reconcile bank accounts, resolve discrepancies, and process credit card transactions using SAP Concur and Sage Intacct.
• Import payroll journals, ensure proper coding for grants and contracts, and assist in month-end closing and account reconciliations.
• Manage grant and contract revenue, track receivables, and expedite collections through monthly aging reports.
• Collaborate with Thrift store staff on sales reports, deposits, and sales tax reports.
• Assist in audits and ensure compliance with 401K contributions per ERISA regulations.
• Perform additional duties as assigned.

Qualifications:

• Bachelor's degree in Accounting required.
• 3-5 years of accounting experience; nonprofit experience preferred.
• Proficiency in Microsoft Office and accounting software (preferably Sage Intacct).
• Experience with grant systems (Passport, Grants Gateway, HHS, etc.) is a plus.
• Strong communication, multitasking, and relationship-building skills.
• Commitment to justice, equity, diversity, and inclusion.

Compensation: $85,000
Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.