GL Accountant

Responsibilities

Prepare monthly journal entries, including intercompany activity

• Support accurate and timely month-end and year-end close processes
• Prepare and review monthly financial statements and financial reports
• Perform monthly balance sheet account reconciliations
• Review AP and cash receipt activity for proper general ledger coding
• Coordinate grant revenue recognition, accruals, billing, and reporting

Analyze financial results and investigate budget variances

• Assist with annual budgeting and internal and external audit schedules
• Partner with operational teams to resolve accounting and reporting questions
• Support capital project tracking and other accounting projects as needed

Requirements

• 3–5+ years of accounting experience with strong general ledger experience
• Strong Excel skills
• Strong analytical, organizational, and communication skills

Qualifications

• Bachelor's degree with a concentration or significant coursework in Accounting
• Experience with month-end close, journal entries, and account reconciliations
• Collaborative, team-oriented approach with the ability to manage multiple priorities
• Self-starter who takes initiative and is eager to learn and grow

Why Join?

Contract-to-hire opportunity with potential for long-term growth

• Collaborative environment with an emphasis on training and development
• Broad exposure to general ledger accounting, grants, budgeting, financial reporting, and audit support
• Opportunity to contribute to the financial operations of a mission-driven nonprofit organization