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Hire Ventures, Inc.

Senior Accountant Havasu Lake, CA

lake havasu city, AZ

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Job description

Senior Accountant

At HV Talent Group, we help talented professionals connect with top employers nationwide. We focus on direct-hire placements that align with your career goals, values, and long-term growth.

We're partnering with a mission-driven organization seeking a Senior Accountant to own governmental fund accounting, grant compliance, and timely financial reporting. This is a high-impact role working closely with finance leadership, accounting teammates, and program leaders to ensure strong internal controls, clean closes, and audit readiness, while supporting budgets, cash management, and continuous process improvement.

Key Responsibilities

Lead monthly and year-end close processes and prepare accurate financial statements (entity-wide and by fund/program)

Maintain the general ledger, chart of accounts, journal entries, reconciliations, and variance analyses

Reconcile bank, investment, and clearing accounts; monitor cash flow and prepare forecasts

Prepare budget-to-actual reports and assist with budget development, amendments, and transfers

Administer and monitor federal, state, and other grant programs

Manage grant drawdowns, reimbursements, allowable cost determinations, time and effort allocations, and matching requirements

Prepare and maintain the Schedule of Expenditures of Federal Awards (SEFA)

Support Single Audit readiness under Uniform Guidance (2 CFR Part 200)

Prepare accurate and timely financial reports for funding agencies

Ensure compliance with procurement, contracting, and record retention requirements

Oversee payroll accounting, reconciliations, and labor allocations

Coordinate with HR while maintaining appropriate segregation of duties

Review Accounts Payable and Accounts Receivable processes, vendor compliance, and payment cycles

Manage fixed asset records, depreciation schedules, capitalization policies, and inventory controls

Oversee sales/use tax, property tax, and other required filings as applicable

Evaluate, document, and improve internal control procedures

Maintain and update financial policies and procedures

Serve as primary point of contact for external auditors

Prepare PBC schedules, workpapers, accruals, and year-end documentation

Address audit findings and implement corrective action plans

Support implementation of applicable GASB standards

Administer or support MIP Fund Accounting or comparable governmental accounting systems

Support Paylocity or comparable payroll platforms

Develop standard and ad hoc reports and dashboards for leadership and program teams

Partner with IT on system controls, backups, and financial data security

Work collaboratively with the Lead Accountant and accounting staff

Provide professional guidance, training, and mentorship as assigned

Partner with Program Directors and Project Managers on financial planning and compliance

Present financial information to Tribal leadership and Tribal Council as requested

Required Qualifications

Bachelor's in accounting/finance (master's preferred)

5+ years progressive accounting experience including governmental fund accounting + grants management

Strong knowledge of GAAP/GASB (government) and Uniform Guidance (2 CFR Part 200)

Advanced Excel skills (pivot tables, lookups) and strong Microsoft 365 proficiency

Experience with accounting systems (e.g., MIP Fund Accounting) and payroll systems (e.g., Paylocity)

Strong close discipline, internal controls mindset, and executive-level communication

Preferred

Experience supporting tribal governments or similar public-sector/government environments

Experience leading/mentoring staff in a multi-fund setting

Additional Requirements

Must pass pre-employment drug test and background check; bondable for handling funds (credit check may be required per policy/law)

Valid driver's license and insurable under employer's vehicle insurance

Occasional evenings/weekends and travel for trainings/audits

Commitment to confidentiality, ethics, records retention, and IT security

Benefits

Salary: $95,000 – $105,000 DOE/DOQ

401(k)

Dental insurance

Health insurance

Paid time off

Vision insurance

Work Location: In person

Worksite address

lake havasu city, AZ, 86405, US

Who can apply

Review the original listing for work authorization, qualifications and employer requirements.

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