We are looking for an experienced Sr. Accountant to support a nonprofit organization in Decatur, Georgia through a Long-term Contract engagement. This position will play a key role in maintaining accurate financial records, managing core accounting operations, and assisting with audit-related activities. The ideal candidate brings strong technical accounting knowledge, hands-on experience with Intacct, and the ability to work independently in a fast-paced environment.
Responsibilities:
- Oversee daily accounting activities across the general ledger to ensure transactions are recorded accurately and in a timely manner.
- Prepare and post journal entries while supporting the month-end close process and maintaining proper supporting documentation.
- Perform detailed bank and account reconciliations, identifying and resolving discrepancies efficiently.
- Manage accounts payable workflows, including invoice review, approval coordination, and payment processing.
- Support accounts receivable operations by tracking incoming payments, reconciling balances, and following up on outstanding items.
- Reconcile corporate credit card activity and verify that expenses are coded correctly and supported by appropriate records.
- Partner with internal stakeholders to obtain required approvals and maintain compliance with organizational financial procedures.
- Assist with financial statement audit testing by gathering documentation, responding to requests, and helping ensure audit readiness.
- Proven experience working in a senior-level accounting role, preferably within a nonprofit environment.
- Hands-on proficiency with Intacct and strong understanding of general ledger accounting.
- Demonstrated ability to manage month-end close activities, including journal entries and reconciliations.
- Experience handling both accounts payable and accounts receivable processes.
- Strong background in bank reconciliations, account analysis, and issue resolution.
- Familiarity with audit support activities, including preparation of schedules and documentation for testing.
- Excellent organizational skills with the ability to manage multiple priorities and meet deadlines consistently.