Sr. Accountant

Responsibilities: Oversee the full fixed asset process, including recording additions, calculating depreciation, tracking disposals, and reconciling balances to the general ledger. Complete regular bank reconciliations, research outstanding differences, and resolve discrepancies within established timelines. Maintain general ledger accuracy by preparing and posting journal entries and reviewing account activity in QuickBooks. Contribute to month-end and year-end close activities by organizing financial data and helping ensure compliance with nonprofit accounting practices. Assist with budget monitoring and prepare internal financial reports that support leadership decision-making. Compile audit schedules and supporting records, and provide timely responses to requests from external auditors.