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About the Role
The Senior Accountant leads the accounting close and supports accounting processes, ensuring accurate transaction recording and financial analysis.
Responsibilities
- Leads assigned areas of the monthly and year-end close process, including preparation and review of journal entries, account reconciliations, supporting schedules, and financial analysis.
- Ensures timely and accurate reconciliation of sub-ledger activity to the general ledger and researches and resolves identified variances.
- Prepares and maintains balance sheet reconciliations and supporting documentation in accordance with established close timelines.
- Prepares and reviews monthly recurring and non-recurring journal entries, including accruals, allocations, reclassifications, and other adjusting entries.
- Supports grant accounting activities, including review of grant-related revenue and expenses, account reconciliations, funding and receivable activity, and preparation of supporting activities.
- Reviews grant expenditures for appropriate coding, departmental and funding-source allocation, and compliance with applicable grant requirements.
- Supports grant billing, reimbursement requests, revenue recognition, receivable reconciliation, and grant closeout activities, as applicable.
- Works with program, finance, and grant personnel to research and resolve grant-related accounting discrepancies and ensure accurate financial reporting.
- Supports annual financial statement audits, compliance audits, and other external reporting requirements by preparing schedules and responding to documentation requests.
- Identifies accounting issues, process gaps, and reconciliation of discrepancies and works with management to develop appropriate resolutions.
- Provides accounting guidance and technical support to Staff Accountants and other accounting personnel.
- Partners with Accounting Manager, Assistant Controller, and Controller on special projects, process improvements, system enhancements, and other accounting issues.
- Performs other duties and projects as assigned.
Requirements
- Bachelor’s degree in Accounting with at least two years of accounting work experience.
- Must be computer literate with a wide knowledge of windows based software, accounting based software, report writing software, and intermediate/advanced level of Excel.
- Must have good communication skills.
- Supervisory skills preferred.
- CPA preferred.
- Employment is contingent upon the successful completion of a pre-employment background check.
Skills
- Excel
- Communication skills
Experience Level
- Senior
Education Level
- Bachelor’s degree in Accounting
About the Company
- Goodwill Central Texas is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
Equal Opportunity
- All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability status, protected veteran status, gender identity, sexual orientation, or any other characteristic protected by law.