Senior Accountant for Intercompany Accounts

Job Summary

Overseeing day-to-day accounting operations, the full-time Senior Accountant for Intercompany Accounts will manage financial reporting, reconciliations, and close processes while working remotely with occasional in-office days for local candidates.

Key responsibilities

• Manage day-to-day accounting activities for assigned clients, including month-end and year-end close processes and preliminary financial statements
• Oversee and accurately record intercompany transactions and maintain general ledger activity
• Prepare reconciliations for balance sheet accounts and assist with annual Form 990 filings and audit support materials

Required qualifications

• 4-6 years of proven experience in accounting, finance, or a similar role
• Strong full-cycle accounting experience
• Experience working with affiliated 501(c)(3) and 501(c)(4) organizations
• Experience with NetSuite ERP is a significant plus
• Demonstrated ability to manage multiple projects simultaneously with accuracy and professionalism