About the Role
The Senior General Accountant is responsible for supporting the day-to-day accounting operations of the organization, including general ledger maintenance, account reconciliations, accounts payable and receivable, grant tracking, month-end close activities, and financial reporting. The ideal candidate will have strong accounting skills, attention to detail, and a commitment to supporting the mission of the organization through sound financial management.
Responsibilities
- Lead month-end and year-end close processes, ensuring accuracy and timely completion of all accounting activities.
- Prepare, review, and analyze complex journal entries and account reconciliations.
- Maintain and analyze the general ledger and ensure compliance with Generally Accepted Accounting Principles (GAAP).
- Review balance sheet reconciliations and investigate unusual transactions and variances.
- Perform technical accounting research and recommend appropriate accounting treatment for complex transactions.
- Serve as a key resource for accounting policies, procedures, and internal controls.
- Maintain accurate accounting records, supporting documentation, and accounting workpapers.
- Oversee accounts payable and accounts receivable activities to ensure accuracy, completeness, and adherence to internal controls.
- Review accounting transactions and resolve complex accounting issues.
- Monitor cash activity and ensure timely recording of receipts and disbursements.
- Partner with operational departments to improve accounting processes and data integrity.
- Monitor and reconcile restricted and unrestricted net asset activity.
- Ensure accurate recording and classification of program, departmental, and funding source activity.
- Support organizational compliance with donor restrictions and revenue recognition requirements.
- Provide accounting support related to grants, contributions, and restricted funding as needed.
- Assist in ensuring proper allocation of expenses across programs and funding sources.
- Prepare and analyze monthly, quarterly, and annual financial statements and management reports.
- Develop supporting schedules, account analyses, and variance explanations.
- Identify trends, anomalies, and opportunities through financial analysis.
- Coordinate audit preparation and serve as a primary accounting contact for external auditors.
- Prepare audit schedules, workpapers, and supporting documentation.
- Ensure compliance with nonprofit accounting standards, GAAP, internal controls, organizational policies, and applicable regulations.
- Support annual budgeting and forecasting processes.
- Prepare budget-to-actual analyses and investigate significant variances.
- Develop financial models and ad hoc analyses to support management decision-making.
- Partner with department leaders to monitor financial performance and spending trends.
- Provide financial data, reporting, and analysis to leadership as requested.
- Evaluate accounting processes and recommend improvements to increase efficiency and strengthen internal controls.
- Assist in developing, documenting, and maintaining accounting policies and procedures.
- Support implementation and optimization of accounting systems and reporting tools.
- Participate in cross-functional initiatives and special projects impacting financial operations.
- Identify opportunities for automation and enhanced reporting capabilities.
- Maintain confidentiality of financial, employee, and donor information.
- Mentor and provide guidance to accounting staff as appropriate.
- Serve as a resource for accounting and financial reporting questions across the organization.
- Support special projects and other duties as assigned.
Requirements
- Bachelor's degree in Accounting, Finance, or a related field required.
- 4-6 years of accounting experience required.
- Experience in nonprofit accounting preferred.
- Experience with financial statement preparation, account reconciliations, and month-end close processes required.
- Experience supporting external audits and regulatory reporting required.
- Knowledge of nonprofit accounting, fund accounting principles, and revenue recognition requirements preferred.
- Strong understanding of Generally Accepted Accounting Principles (GAAP).
- Experience evaluating and maintaining internal controls.
- Advanced proficiency in Microsoft Excel, including pivot tables, lookups, and financial analysis.
- Experience with ERP/accounting systems such as MIP, NetSuite, or similar accounting platforms preferred.
- Experience with Salesforce or donor management systems preferred.
- Excellent analytical, organizational, and problem-solving skills.
- Strong attention to detail and accuracy.
- Ability to manage multiple priorities and meet deadlines.
- Strong written and verbal communication skills.
- Ability to work independently while partnering effectively across departments.
Skills
- General ledger maintenance
- Account reconciliations
- Accounts payable
- Accounts receivable
- Grant tracking
- Month-end close
- Financial reporting
- GAAP compliance
- Technical accounting research
- Internal controls
- Cash activity monitoring
- Net asset activity reconciliation
- Donor restrictions
- Revenue recognition
- Financial statement preparation
- Audit preparation
- Budgeting
- Forecasting
- Financial analysis
- Process improvement
- Policy and procedure development
- System implementation
- Automation
- Reporting capabilities
- Microsoft Excel (pivot tables, lookups, financial analysis)
- ERP/accounting systems (MIP, NetSuite, or similar)
- Salesforce or donor management systems
Location
- Austin, Texas
Work Type
- Regular
- Full-time
- Exempt
- Hybrid Work Option
Experience Level
- Senior
Education Level
- Bachelor's degree in Accounting, Finance, or a related field
Benefits
- Competitive Compensation
- Employer 403(b) Matching
- Employer-Sponsored Health Insurance
- Dental Insurance
- Vision Insurance
- Flexible Spending Account (FSA)
- Generous Paid Time Off (PTO)
- Paid Parental Leave
- FMLA
- Employee Assistance Program (EAP)
About the Company
- United Way for Greater Austin brings our community together to break economic barriers and build opportunity for all.
- We break the cycle of economic hardships for families and individuals, striving to create a vibrant, thriving community.
- Recognizing the urgency of addressing economic challenges, we focus on increasing the availability of high-quality early care and education and access to pivotal resources to address financial barriers in Central Texas.
- Our united front includes dedicated donors, volunteers, corporate and civic partners, staff, and a connected network of neighbors.
- Together, we leverage data, community alliances, services, and public engagement to transform Central Texas, responding to urgent needs with lasting, impactful solutions.
Equal Opportunity
- United Way of Greater Austin is an “at-will” employer.
