GL Accountant - Nonprofit, Grants & Clean Audits

Human Coalition, Inc.

Plano (TX)

On-site

USD 65,000 - 90,000

Full time

18 hours ago
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Job summary

Human Coalition, Inc. is seeking a foundational General Ledger Accountant to execute daily debits, credits, and multi-dimensional coding with precision in Sage Intacct.

The role emphasizes accurate journal entries, bank reconciliations, and grant-related allocations within a nonprofit context. The ideal candidate will have 4–5 years of hands-on accounting experience, a solid understanding of double-entry accounting, and the ability to support audit readiness.

Qualifications

  • Bachelor’s degree in accounting OR equivalent solid professional experience.
  • Independently prepare journal entries and balance sheets; on-site assessment.
  • 4-5 years of hands-on accounting experience with a mid-size 501(c)(3).
  • Hands-on experience with Sage Intacct OR similar cloud-based ERP software.
  • Absolute clarity on double-entry accounting. Pass a basic proficiency test on journal entries, debits/credits.

Responsibilities

  • Apply multi-dimensional coding (departments, locations, programs, projects, and grants) to every transaction in Sage Intacct.
  • Prepare, double-check, and post standard journal entries.
  • Audit, verify, and certify employee credit card coding via Certify with proper documentation.
  • Perform remote deposit capture for donor checks and match them to the ledger.
  • Download bank transactions and perform full bank account reconciliations with Sage Intacct Cash Management.
  • Maintain standard monthly schedules for Prepaid Expenses Amortization and Fixed Assets Depreciation.
  • Learn and execute monthly shared-cost grant allocations across active state grants.
  • Maintain organized digital folders of supporting documentation for annual external audits.

Skills

Journal entries
Balance sheets
Double-entry accounting
Sage Intacct
Reconciliations

Education

Bachelor’s degree in accounting or equivalent

Tools

Sage Intacct

Job description

Human Coalition, Inc. is seeking a foundational General Ledger Accountant to execute daily debits, credits, and multi-dimensional coding with precision in Sage Intacct.

The role emphasizes accurate journal entries, bank reconciliations, and grant-related allocations within a nonprofit context. The ideal candidate will have 4–5 years of hands-on accounting experience, a solid understanding of double-entry accounting, and the ability to support audit readiness.

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