Accountant — GAAP Close, Reconciliations & Reporting

The Commit Partnership; Dallas (TX); On-site; USD 70,000 - 80,000; Full time

Job summary

The Commit Partnership is seeking an experienced Accountant to manage month-end close, general ledger, and AP/AR processes. The role includes GAAP compliance, grant and donor revenue tracking, and supporting audits and reporting.

You will mentor the finance intern and contribute to process improvements. Ideal candidates have a Bachelor’s degree in accounting or related field and at least three years of relevant experience, with strong reconciliations and MS Office skills.

Qualifications

• Experience with general ledger accounting, month-end close, and account reconciliations.
• Experience recording on GAAP and preparing budget-to-actual analyses.
• Strong reconciliation skills (bank, credit card, GL) and accounting coding judgment.
• Experience with accounts payable, payments, cash tracking, and deposits.
• Proficiency with MS Office (Excel, Word, PowerPoint).
• Experience with accounting software such as Sage Intacct or QuickBooks.
• Willingness to learn new systems and automation to improve processes.
• Attention to detail, organization, independence, and confidentiality.

Responsibilities

• Support month-end close and general ledger maintenance.
• Process accounts payable and employee reimbursements; track cash and receivables.
• Record revenue from grants, contracts, and donor funds; assist with reporting.
• Maintain documentation for audits, IRS Form 990, and internal filings.
• Identify process improvements and assist with internal controls.

Skills

General ledger accounting

Month-end close

Account reconciliations

GAAP knowledge

Budget-to-actual analyses

Microsoft Excel

Microsoft Word

Microsoft PowerPoint

Education

Bachelor’s degree in accounting, finance, business

Tools

Sage Intacct

QuickBooks

Job description

The Commit Partnership is seeking an experienced Accountant to manage month-end close, general ledger, and AP/AR processes. The role includes GAAP compliance, grant and donor revenue tracking, and supporting audits and reporting.

You will mentor the finance intern and contribute to process improvements. Ideal candidates have a Bachelor’s degree in accounting or related field and at least three years of relevant experience, with strong reconciliations and MS Office skills.