Senior Accountant: GAAP Expert for Close & Analytics

Evergreen Goodwill; Seattle, Northern (WA, KY); Hybrid; USD 80,000 - 95,000; Full time

Job summary

Evergreen Goodwill is seeking a Senior Accountant to manage general ledger entries, reconciliations, and monthly/ year-end close processes. You will support audit activities, prepare financial statements, and provide analyses to aid decision-making in a fast-paced nonprofit environment.

The role requires 3-5 years of progressive accounting experience with strong GAAP knowledge, advanced Excel skills, and experience with D365 and Solver.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field; CPA or progress towards CPA is a plus.
• 3-5 years progressive accounting experience with strong GAAP knowledge.
• Proficiency with accounting software; experience with D365 and Solver is a plus.
• Advanced Excel skills including pivot tables.
• Ability to work under tight deadlines and manage multiple tasks in a fast-paced environment.

Responsibilities

• Prepare and record timely general ledger entries, including adjustments and accruals.
• Reconcile balance sheet and income statement accounts for accuracy and internal standards.
• Assist in preparing monthly, quarterly, and annual financial statements per GAAP.
• Support monthly and year-end closing processes and meet deadlines.
• Assist in preparing and reviewing financial reports, variance analyses, and budget-to-actual comparisons.
• Assist in preparing audit schedules and support internal and external audits.
• Ensure compliance with internal controls and drive process improvements for accuracy and efficiency.
• Collaborate with departments to resolve discrepancies and provide financial insights.
• Perform ad-hoc analyses and special projects as assigned by the Accounting Manager.

Skills

GAAP knowledge

Advanced Excel

Data analysis

Attention to detail

Time management

Education

Bachelor's degree in Accounting/Finance

CPA or CPA in progress

Tools

D365

Solver

Pivot Tables

Job description

Evergreen Goodwill is seeking a Senior Accountant to manage general ledger entries, reconciliations, and monthly/ year-end close processes. You will support audit activities, prepare financial statements, and provide analyses to aid decision-making in a fast-paced nonprofit environment.

The role requires 3-5 years of progressive accounting experience with strong GAAP knowledge, advanced Excel skills, and experience with D365 and Solver.