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Senior Accountant- Nonprofit

Matrix Executive Search LLC • New York, NY

Posted 8 days ago

Job Snapshot

Experience - 4 to 7 years
Degree - 4 Year Degree
$65,000.00 - $75,000.00 /Year
plus excellent benefits package
Not for Profit - Charitable


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Job Description

A well established non-profit human services organization is seeking an experienced Senior Accountant to join its headquarters finance team. The position reports directly to the Controller.


  • Prepare general ledger accounting, enter journal entries.
  • Process and submit monthly claims for programs, complete annual financial reports.
  • Process and submit various contracted claims monthly, verify expenses with G/L, and follow-up on outstanding receivables.
  • Prepare and submit reports for programs, quarterly cash report, semi-annual, annual and final annual SF 425 report.
  • Work with payroll and accounts payable departments for proper allocation of related grant expenses.
  • Process quarterly draw down for programs.
  • Prepare monthly bank reconciliation including any entries for any corrections for approval by supervisor.
  • Prepare various accounts receivable accounts analysis quarterly.
  • Reconciliation of investment accounts and recording corresponding entries. Prepare investment summary schedule for year-end audit, determine total purchases and sales on investments annually.
  • Reconciled payments, assist with CFR reporting.
  • Assist with both internal and government audits including OMB-A133.

Job Requirements

  • BA/BS degree in Accounting or Finance.
  • Four or more years of related work experience, preferably in a non-profit organization.
  • Experience with government grants, grant accounting preferred.
  • Experience with A-133 audits, CFR reporting a plus.
  • Proficiency with Blackbaud or similar non-profit accounting systems. Advanced Excel skills.
  • Excellent verbal and written communication skills.

To apply directly to this Senior Accountant position, email your resume to: ""

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Job ID: 10302
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