Senior Accountant - Creative Financial Staffing

Our client is growing and adding to their team! This is a great opportunity to collaborate with a passionate & knowledgeable team.

Job Title: Senior Accountant

Organization Overview: Our client is a mission-driven group dedicated to providing excellent service to their customers. They are seeking a talented and experienced Senior Accountant to join the finance team. This Senior Accountant position offers an exciting opportunity to make a meaningful impact while contributing to the financial health and sustainability of the organization.

Position Overview: The Senior Accountant will play a key role in completing the organization's accounting functions, with a focus on month-end close processes and accrual accounting. This position requires a strong understanding of generally accepted accounting principles, excellent analytical skills, and the ability to collaborate effectively with internal stakeholders. The ideal candidate will have prior experience working on the month-end close process and have a commitment to the organization's mission.

Senior Accountant Responsibilities:

• Participate in the month-end close process, including preparing journal entries, reconciling accounts, and analyzing financial data to ensure accuracy and completeness.
• Perform accrual accounting to accurately record expenses and revenues in the appropriate accounting period.
• Prepare and review financial statements in accordance with GAAP and non-profit accounting standards.
• Assist in budget preparation and monitoring, providing insights and analysis to support decision-making.
• Manage restricted fund accounting and ensure compliance with donor restrictions and grant requirements.
• Coordinate with program managers and development staff to track and report on grant expenditures and outcomes.
• Oversee accounts payable and accounts receivable functions, ensuring timely and accurate processing of transactions.
• Assist with annual audit preparation and serve as a primary point of contact for auditors.
• Provide guidance and support to junior accounting staff, fostering a collaborative and growth-oriented team environment.
• Stay informed about changes in accounting regulations and standards relevant to non-profit organizations, and ensure compliance with applicable laws and guidelines.
• Support special projects and initiatives as assigned by management.

Qualifications:

• Bachelor's degree in Accounting, Finance, or related field required.
• 3-5 years of experience in accounting roles, with a focus on general accounting and month-end close processes.
• Strong understanding of GAAP and non-profit accounting principles, including fund accounting and grant accounting.
• Experience with accrual accounting and financial statement preparation.
• Proficiency in accounting software (e.g., QuickBooks, Sage Intacct, or similar) and Microsoft Excel.
• Excellent analytical and problem-solving skills, with attention to detail and accuracy.
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
• Strong communication and interpersonal skills, with the ability to collaborate effectively with internal stakeholders.
• Commitment to the mission and values of the organization.

Location: South Bend, IN

Benefits:

• Competitive salary
• Comprehensive health and wellness benefits
• Retirement savings plan with employer match
• Professional development opportunities
• Flexible work schedule

How to Apply: