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Job description
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Our client, a mission-driven nonprofit organization dedicated to serving communities throughout Southern California, is seeking a Senior Accountant to provide temporary support during a period of increased activity, assisting with month-end close, financial reporting, reconciliations, and audit preparation.
Responsibilities Prepare and post journal entries and maintain general ledger accuracy
Perform month-end and year-end close activities
Reconcile balance sheet accounts and investigate discrepancies
Prepare financial statements and supporting schedules
Assist with grant accounting and restricted fund tracking
Support annual audit preparation and respond to audit requests
Analyze financial data and investigate variances
Assist with budgeting and forecasting processes
Ensure compliance with GAAP and organizational accounting policies
Partner with program and finance teams to support reporting needs
Identify opportunities to improve accounting processes and internal controls
Qualifications Bachelor's degree in Accounting, Finance, or related field
5+ years of progressive accounting experience
Strong understanding of GAAP and month-end close procedures
Experience with general ledger reconciliations, financial reporting, and journal entries
Proficiency with ERP systems such as NetSuite, Sage Intacct, Microsoft Dynamics, or similar
Advanced Excel skills, including Pivot Tables and VLOOKUP/XLOOKUP
Excellent analytical, organizational, and communication skills
Nonprofit accounting experience is a plus
CPA or CPA-track preferred but not required
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Worksite address
los angeles, CA, 90079, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.