Senior Accountant - Funds Management

The Senior Accountant – Funds Management plays a key role in supporting general accounting functions and ensuring accurate financial reporting. This role focuses on funds management policies, compliance with GAAP standards, and the integrity of accounting processes. The Senior Accountant completes monthly, quarterly, and annual tasks on time, supports the preparation of audited financial statements, and provides strong analytical and customer service support to internal stakeholders.

Responsibilities

• Support the organization’s adherence to funds management policies governing accumulated deficit balances, use of restricted funds, and the chart of accounts.
• Collaborate with divisions across the organization to perform quarterly reconciliations and address deficit balances.
• Assist in the yearly closeout process, including...