Senior Accounting Professional

2 weeks ago


Portland, United States VanderHouwen Full time

Our local nonprofit client seeks an experienced Staff Accountant to join their team. The ideal candidate is friendly, self-motivated, and enjoys the perks of working with a close-knit team that embraces diversity.

Job Overview

The successful candidate will be responsible for managing the month-end close process, including journal entries, reconciliations, and fixed asset accounting (CIP, depreciation). They will review intercompany journal entries for accuracy and compliance, handle weekly petty cash reconciliation, support quarterly inventory processes and audit preparations, and update financial forecasts and generate management reports.

Responsibilities
  • Manage month-end close process, including journal entries, reconciliations, and fixed asset accounting (CIP, depreciation).
  • Review intercompany journal entries for accuracy and compliance.
  • Handle weekly petty cash reconciliation.
  • Support quarterly inventory processes and audit preparations.
  • Update financial forecasts and generate management reports.
Requirements

The ideal candidate will have 5+ years of relevant accounting experience, or a combination of education and experience. An Associate's degree or higher in Accounting, Finance, Business, or a related field is preferred. Strong understanding of balance sheets, deferred revenue, journal entries, and month-end close activities is required. Prior experience in senior living, property management, non-profit, healthcare, or education industry is a plus. Proficiency with ERP systems (Sage Intacct or similar) and advanced Excel skills (pivot tables, lookups) is also desired.

Compensation

The salary range for this position is $55k-$60k, depending on experience and qualifications.

Benefits

Eligible full-time employees will receive a comprehensive benefits package, including medical, dental, vision, life insurance, a retirement plan with employer match, FSA, and wellness resources.


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