Senior Accountant
Kforce
Kforce has a client that is seeking a Senior Accountant responsible for managing and performing advanced accounting functions for the organization, with a focus on nonprofit fund accounting, grant compliance, and financial reporting. This role plays a key part in ensuring the accuracy of financial data, adherence to GAAP and nonprofit accounting standards, and compliance with donor and grant requirements.
Key Responsibilities:
General Accounting:
* Oversee day-to-day accounting operations, including accounts payable, accounts receivable, payroll, and bank reconciliations
* Prepare and post complex journal entries, accruals, and adjustments
* Maintain the general ledger and chart of accounts in accordance with nonprofit fund accounting principles
Month-End & Year-End Close:
* Lead the month-end and year-end close processes, ensuring accuracy and timeliness
* Prepare financial statements, supporting schedules, and variance analyses for management and the Board of Directors
* Support annual audits by preparing schedules, providing documentation, and working directly with external auditors
Grant & Fund Accounting:
* Track, reconcile, and report on restricted and unrestricted funds
* Maintain accurate records of grant activity and ensure compliance with funding requirements
* Prepare grant financial reports for funders in collaboration with program managers
Financial Reporting & Analysis:
* Prepare monthly budget-to-actual reports and variance analyses for management and program staff
* Assist in developing and monitoring budgets and forecasts
* Provide financial insights to support decision-making across the organization
Compliance & Internal Controls:
* Ensure compliance with GAAP, Uniform Guidance (2 CFR Part 200), and other applicable nonprofit accounting regulations
* Maintain and improve internal controls to safeguard organizational assets
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