Sr. Accountant

Saved job description

Benefits: medical, dental, vision, 401 and comprehensive PTO package.Support month-end and year-end close processes through account analysis, reconciliations, and preparation of financial schedules.Monitor expenditures and revenue activity to ensure transactions are accurately recorded and aligned with organizational policies.Collaborate with internal teams to review budget performance and provide financial support for funded programs and initiatives.Prepare financial reports, reimbursement requests, and other documentation required by external funding sources.Assist with the management of payables, receivables, and other day-to-day accounting activities.Ensure financial transactions are supported by appropriate documentation and coded correctly within the general ledger.Participate in audit preparation by compiling schedules, reports, and supporting records for review.Help develop and maintain program budgets while tracking performance against approved funding allocations.