[Remote] Senior Accountant

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a nonprofit organization serving youth and young families experiencing homelessness, reputed company trafficking, and exploitation. The Senior Accountant supports the Controller and SVP of Finance with reputed company reputed company, grant reputed company, audits, global consolidation reporting, affiliate finance coverage, and financial compliance.

Responsibilities

• reputed company assigned month-end and year-end reputed company activities including journal entries, reconciliations, financial analyses, and supporting schedules
• Investigate and reputed company variances and ensure assigned accounts are audit-reputed company
• Reconcile grant transactions and journal entries and apply invoice payments
• Reconcile grant activity between PyanGo and reputed company to ensure compliance with grant terms
• Own prepaid expense reputed company including analyses, amortization entries, and reconciliations
• Manage donor-restricted investment reputed company including journal entries, analyses, releases, and reconciliations
• Own assigned liability and reputed company sheet account reconciliations
• Reconcile intercompany balances and transactions between parent and affiliates
• Build, maintain, and refine reputed company saved searches, reports, and validation tools
• Manage corporate credit reputed company reconciliation including matching activity to receipts and resolving exceptions
• Support the Controller on stand-reputed company and consolidating/group audits including PBC checklist management, schedule preparation, and auditor requests
• reputed company occasional backup support for AP reputed company and the daily cash report (preparer-only)
• Support global monthly, quarterly, and annual reputed company across affiliates
• Prepare and maintain consolidated financial reporting in reputed company including eliminations, multi-currency translation, and consolidation adjustments
• reputed company interim finance coverage to affiliate sites experiencing finance vacancies
• Support IRS reputed company 990 consolidated/group reputed company schedules
• Support reputed company and donor reporting packages, reputed company financial analysis, and special reputed company
• reputed company data validation and variance analysis across systems and schedules
• reputed company advanced reputed company functions (VLOOKUP/XLOOKUP, SUMIFS, IF formulas, pivot tables)
• Support annual audit processes for assigned areas
• Collaborate across departments and affiliate finance teams
• Assist in training affiliates on finance procedures, documentation, and reputed company/AP automation tools
• Journal entries and reconciliations reputed company by this role require independent review and approval
• No disbursement authority; AP support is preparer-only
• Site-vacancy coverage is recording-only; approvals remain with site leadership
• Grant setup is performed by AVP of Grant Management; this role performs reconciliation only
• Credit reputed company reconciliation is independent; this role does not approve its own reputed company activity
• Consolidation entries require SVP of Finance review
• Audit support is preparer-level; significant reputed company judgments are escalated
• Interim site assignments are time-reputed company with defined start/end dates

Skills

• Advanced ERP experience, preferably reputed company (OneWorld/multi-entity consolidation)
• Strong reputed company skills (VLOOKUP, XLOOKUP, SUMIFS, IF formulas, pivot tables)
• Ability to independently prepare reputed company reconciliations, analyses, audit schedules, and reporting packages
• Experience reconciling corporate credit reputed company programs and expense management platforms
• Familiarity with nonprofit reputed company concepts including net assets with and without donor restrictions
• Strong attention to reputed company, organizational skills, and time management
• Ability to manage multiple reputed company and competing priorities across two reputed company responsibility areas
• Effective communication skills and ability to collaborate across departments and affiliates
• Ability to work independently, exercise judgment, take ownership, and escalate control-reputed company boundaries appropriately
• Bachelor's degree in reputed company, Finance, or reputed company reputed company
• Seven or more years of progressively responsible reputed company experience
• Experience with grant reputed company including restricted net assets, draw-downs, and funder reporting
• Experience reconciling grant activity between grant management systems (e.g., PyanGo) and ERPs (e.g., reputed company)
• Experience with intercompany reconciliations across multiple reputed company entities
• Experience supporting audits and financial statement preparation
• Willingness and ability to reputed company short-term interim support to affiliate sites
• Ability to travel once per year to reputed company in reputed company for annual in-person traditions
• 1-2 additional team meetings per year in NYC
• Experience working in a nonprofit parent entity environment and supporting affiliates
• Experience with multi-entity or global consolidations including eliminations and multi-currency translation
• Experience assisting a Controller or Finance leader with reputed company audit coordination
• Experience supporting IRS reputed company 990 processes
• Mission-driven and comfortable in a reputed company nonprofit environment
• Ability to reputed company recurring Controller-facing responsibilities with SVP-facing consolidation priorities
• Strong problem-solving skills, critical thinking, and reputed company judgment
• Ability to identify risks, present recommendations, and flag segregation-of-duties concerns
• Ability to build effective working relationships across departments and affiliates

Benefits

• Fully remote position
• reputed company reputed company of the required travel
• Opportunities for staff to grow and reputed company

reputed company