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Job Description
I. Scope and Summary of Primary Responsibilities
The Senior Accountant provides advanced technical accounting, reporting, and analytical support for the organizationβs not-for-profit entities. The role owns key accounting processes, including month-end and year-end close, balance sheet reconciliations, deferred funds, intercompany accounting, revenue recognition, cost allocations, funder reporting, and audit preparation.
As part of the Business Support Services (BSS) team, this position supports financial integrity, audit readiness, internal controls, and reporting accuracy across multiple entities. The role provides technical accounting guidance, reviews complex accounting matters, and leads improvements to accounting processes, documentation, and reporting practices.
II. Essential Functions
The position entails, but is not limited to the following general responsibilities:
- Owns assigned accounting processes across multiple ent...