Senior Accountant - Multi-Entity Nonprofit (Remote)

Apscareerportal; Addison (TX); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

401(k)

401(k) matching

Dental insurance

Flexible schedule

Health insurance

Paid time off

Training & development

Tuition assistance

Vision insurance

Wellness resources

Job summary

TXCPA seeks a Senior Accountant to join the Finance team, supporting monthly close, GL accounting, and reconciliations with a focus on state-level TXCPA entities. Reporting to the Accounting Manager, you will ensure accuracy and timely financial information, handling GLs and detailed analysis.

You will prepare journals, support schedules, and monthly statements, while guiding revenue recognition and intercompany activity, and assisting with audits and year-end processes.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Seven+ years of progressive accounting with GL and month-end close.
• Experience with nonprofit or association accounting is a plus.

Responsibilities

• Support monthly close for TXCPA entities by deadlines.
• Perform reconciliations and review balance sheet accounts.
• Prepare journal entries, schedules, and month-end documentation.
• Maintain GL and ensure proper coding.
• Assist with monthly financial statements and budget-to-actual reporting.
• Manage revenue recognition, deferred revenue, and intercompany activity.
• Evaluate issues using GAAP and advise on treatments.
• Prepare audit schedules and year-end financial information.
• Support year-end close and regulatory filings.
• Provide guidance to Finance team and assist with system implementations.
• Serve as backup for payroll, PAC reporting, and other duties.

Skills

GAAP knowledge

Financial analysis

Excel

Independent work

Education

Bachelor's degree in Accounting

Tools

Sage Intacct

NetSuite

Ramp

Bill.com

Job description

TXCPA seeks a Senior Accountant to join the Finance team, supporting monthly close, GL accounting, and reconciliations with a focus on state-level TXCPA entities. Reporting to the Accounting Manager, you will ensure accuracy and timely financial information, handling GLs and detailed analysis.

You will prepare journals, support schedules, and monthly statements, while guiding revenue recognition and intercompany activity, and assisting with audits and year-end processes.