Senior Accountant - Endowment & Grants (Nonprofit) Hybrid

Jobot

San Francisco (CA)

Hybride

USD 62 000 - 69 000

Plein temps

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Résumé du poste

Jobot Consulting in San Francisco seeks a Hybrid Senior Accountant to lead endowment and fund accounting, financial reporting, and audit prep for a mission-driven nonprofit. The role focuses on investments, donor-restricted funds, and Reg 990 filings in a collaborative finance team.

You will partner with leadership to support budgets, forecasts, and internal controls, with a strong emphasis on accuracy and compliance in a cloud ERP environment. This role offers hybrid work in San Francisco.

Qualifications

  • Bachelor’s degree in Accounting or related field.
  • CPA strongly preferred.
  • 4+ years nonprofit/foundation or fund accounting experience.
  • Experience with investment accounting and endowments.
  • Familiarity with Form 990 and nonprofit reporting.
  • GAAP knowledge and internal controls.

Responsabilités

  • Lead endowment accounting activities including GL reconciliations and journal entries.
  • Manage fund accounting and unitization reporting with accurate allocations.
  • Prepare financial statements and supporting schedules.
  • Assist with annual budgets and forecasts with finance leadership.
  • Own month-end and year-end close for investments and restricted funds.
  • Prepare rollforwards for pledges and donor-restricted net assets.
  • Assist with grant reporting and regulatory filings.
  • Coordinate year-end audit work and audit deliverables.
  • Maintain debt and cash activity schedules with reconciliations.
  • Develop internal controls and process improvements, exploring automation.
  • Generate reports and perform variance analysis in a cloud ERP environment.

Connaissances

Endowment accounting
Investment accounting
GAAP
Internal controls
Advanced Excel
Financial analysis

Formation

Bachelor’s degree in Accounting
CPA preferred

Outils

Sage Intacct
Excel

Description du poste

Jobot Consulting in San Francisco seeks a Hybrid Senior Accountant to lead endowment and fund accounting, financial reporting, and audit prep for a mission-driven nonprofit. The role focuses on investments, donor-restricted funds, and Reg 990 filings in a collaborative finance team.

You will partner with leadership to support budgets, forecasts, and internal controls, with a strong emphasis on accuracy and compliance in a cloud ERP environment. This role offers hybrid work in San Francisco.

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