Senior Accountant, Intercompany Accounts

Social Impact Commons, Inc.; Washington, Northern (District of Columbia, KY); Hybrid; USD 80,000 - 85,000; Full time

Job summary

Global Impact seeks a Senior Accountant, Intercompany Accounts to oversee day-to-day accounting, intercompany transactions, and close processes for assigned clients. The role emphasizes accurate financial reporting and compliance to support grant management and reporting.

Ideal candidates have 4–6 years of full-cycle accounting, experience with NetSuite, and the ability to manage multiple priorities in a fast-paced environment.

Qualifications

• 4–6 years of proven accounting/finance experience.
• Strong full-cycle accounting experience.
• Experience with affiliated 501(c)(3) and 501(c)(4) organizations.
• Experience with NetSuite ERP is a significant plus.
• Excellent attention to detail and organizational skills.
• Ability to manage competing priorities and deadlines.
• Ability to work independently and collaboratively.
• Strong mathematical, analytical, and problem-solving skills.
• Proven ability to manage multiple projects with accuracy.

Responsibilities

• Manage day-to-day accounting for assigned clients including close processes.
• Oversee intercompany transactions and record them.
• Maintain general ledger activity and grant tracking.
• Prepare reconciliations for balance sheet accounts.
• Prepare close journal entries.
• Support grant tracking and reporting for client funds.
• Reconcile monthly client credit card activity.
• Develop understanding of each client’s accounting operations and deadlines.
• Track and maintain vendor and subgrantee contracts and reporting.
• Assist with Form 990 filings, 1099s, and audits.

Skills

Full-cycle accounting

Attention to detail

Prioritization

Analytical skills

Team collaboration

Tools

NetSuite ERP

Job description

Welcome to the Management Commons Job Board! Below you will find career opportunities with dynamic fiscal sponsors and other innovative organizations!

Senior Accountant, Intercompany Accounts

We’reseekinga Senior Accountantwhodemonstratesthe ability tooversee 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 supportaccurate,timely, and compliant financial operations.

Primary Responsibilities

• Manage day-to-day accountingactivitiesfor 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 andmaintaina strong understanding of each assigned client’s accounting operations, deliverables, and deadlines.
• Track andmaintainvendor and subgrantee contracts and prepare required reporting.
• Assistwith preparation of annual Form 990 filings, related tax forms such as1099s, and audit support materials.

Job Requirements

• 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 tofollow 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.

Salary Range

$80,000 – $85,000

About the Organization

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 for our nonprofit, public, and private sector clients. With 70 years of experience, we have raised more than $3 billion with our partners for global causes.