Senior Accountant - Intercompany Accounts

Global Impact; Washington (District of Columbia); Híbrido; USD 80.000 - 85.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Paid holidays

Paid time off

401K plan

Robust benefits

Descripción de la vacante

Global Impact seeks a Senior Accountant for Intercompany Accounts to oversee day-to-day accounting, intercompany transactions, and general ledger activity. The role emphasizes accuracy, timeliness, and compliance within nonprofit environments, including Form 990 readiness and audit support.

The ideal candidate has 4–6 years of accounting experience, strong full-cycle skills, and familiarity with NetSuite ERP. This is a remote or hybrid, full-time position with DC regional work as needed.

Formación

• 4–6 years of proven experience in accounting, finance, or a similar role.
• Strong full-cycle accounting experience.
• Experience with affiliated 501(c)(3) and 501(c)(4) organizations.
• Experience with NetSuite ERP is a significant plus.

Responsabilidades

• Manage day-to-day accounting activities for assigned clients, including financial transaction recording, month-end and year-end close processes, preliminary financial statements, and budget variance reporting.
• Oversee and record intercompany transactions accurately and efficiently.
• Maintain general ledger activity for client-related entries, including account reconciliations, close entries, and grant tracking.
• Prepare reconciliations for balance sheet accounts and other general ledger accounts, as needed.
• Prepare day-to-day and month-end close journal entries.
• Support grant tracking and reporting for restricted and unrestricted client funds.
• Reconcile monthly client credit card activity.
• Develop and maintain a strong understanding of each assigned client’s accounting operations, deliverables, and deadlines.
• Track and maintain vendor and sub-grantee contracts and prepare required reporting.
• Assist with preparation of annual Form 990 filings, related tax forms such as 1099s, and audit support materials.

Conocimientos

Attention to detail

Analytical thinking

Strong organizational skills

Ability to manage multiple projects

Fast-paced environment experience

Herramientas

NetSuite ERP

Descripción del empleo

Senior Accountant - Intercompany Accounts

S enior Accountant: Intercompany Accounts

About You

As a Senior Accountant for Intercompany Accounts, you’ll be r esponsiblefor collecting, reconciling, and summarizing accounting information, entering data into different accounting software, and preparation of preliminary financial reports in an intercompany environment.

We’re seeking a Senior Accountant who demonstrates the ability to oversee day-to-day accounting operations, financial reporting, reconciliations, and close processes for assigned clients. This role is ideal for a collaborative finance professional who thrives in a fast-paced environment, can manage multiple priorities, and brings strong full-cycle accounting experience to support accurate , timely , and compliant financial operations.

Responsibilities

Manage day-to-day accounting activities for assigned clients, including financial transaction recording, month-end and year-end close processes, preliminary financial statements, and budget variance reporting.

Oversee and record intercompany transactions accurately and efficiently.

Maintain general ledger activity for client-related entries, including account reconciliations, close entries, and grant tracking.

Prepare reconciliations for balance sheet accounts and other general ledger accounts, as needed.

Prepare day-to-day and month-end close journal entries.

Support grant tracking and reporting for restricted and unrestricted client funds.

Reconcile monthly client credit card activity.

Develop and maintain a strong understanding of each assigned client’s accounting operations, deliverables, and deadlines.

Track and maintain vendor and sub-grantee contracts and prepare required reporting.

Assist with preparation of annual Form 990 filings, related tax forms such as 1099s , and audit support materials.

Qualifications

4–6 years of proven experience in accounting, finance, or a similar role.

Strong full-cycle accounting experience.

Experience working in finance and/or with affiliated 501(c)(3) and 501(c)(4) organizations.

Experience with NetSuite ERP is a significant plus.

Exceptional attention to detail and strong organizational skills.

Demonstrated ability to follow through , meet deadlines, and manage competing priorities.

Ability to work effectively in a fast-paced environment with strong planning, prioritization, and organizational skills.

Ability to work independently and collaboratively as part of a team.

Strong mathematical, analytical, and problem-solving skills.

Proven ability to manage multiple projects simultaneously with accuracy and professionalism.

About Global Impact

Global Impact serves as a trusted philanthropy advisor, intermediary, and nonprofit partner for greater giving. We offer advisory and infrastructure services that drive strategic philanthropy forour nonprofit, public, and private sector clients. With70years of experience, we have raisedmore than$3billionwith our partners for global causes. Global Impact is part of Global Impact Ventures ,a family of mission-driven organizations that serve all of philanthropy for a better world.

Working at Global Impact

This is a full-time remote or hybrid position and requires 1-2 days per week in the Washington, DC headquarters if local. Visa sponsorship is not available.

At Global Impact, we passionately celebrate our culture, values, and community. We are committed to cultivating and nurturing a workplace for all. Global Impact encourages ALL interested candidates to apply for this position.

The salary range is $80,000 - $ 8 5,000. depending on the experience you have.On top of the competitive salary that we are offering, you’ll receive 16 paid holidays and 25 paid days off. We provide an excellent benefits plan including parental leave, medical, dental,short-term,and long-term disability, and arobust401K program.