Senior Accountant - Nonprofit Finance & Close Lead

Camelot Community Care; Clearwater (FL); On-site; USD 75,000 - 80,000; Full time

Benefits offered by this job

Health Insurance

Dental Insurance

401K Plan

11 paid holidays

Generous vacation and sick time

Tuition and CEU reimbursement

Flexible spending accounts

Supplemental insurance packages

Job summary

Camelot Community Care, based in Clearwater, FL, is seeking a Senior Accountant to perform advanced accounting and financial reporting, ensuring general ledger integrity and timely close processes. This role analyzes financial data and serves as a technical resource to Finance staff and leaders.

Responsibilities include close processes, reconciliations, asset records, grants accounting, payroll coordination, and supporting annual audits and budgets. Strong accounting background required.

Qualifications

• Five or more years of progressively responsible accounting experience, including general ledger, reconciliations, month-end close, and financial reporting.
• Experience in nonprofit, grant-funded, healthcare, behavioral health, child welfare, or other multi-program service environments is preferred.
• CPA, CMA, or progress toward a relevant professional certification is preferred.

Responsibilities

• Coordinate and perform key components of the monthly and annual close processes, including journal entries.
• Analyze general ledger activity and investigate unusual, incomplete, or inaccurate transactions.
• Prepare and review reconciliations for bank, cash, payroll, fixed asset, accounts payable, and other balance sheet accounts.
• Maintain the fixed asset and depreciation records and reconcile to the general ledger.
• Support accounting for grants, contracts, programs, and restricted funding, including reporting requirements.
• Maintain payroll tax reporting files and reconcile payroll-related accounts with HR and payroll providers.
• Assist with annual budget development, forecasting, cash-flow analysis, and data requests from leadership.

Skills

General ledger

Month-end close

Financial reporting

Reconciliations

Education

Bachelor's degree in Accounting, Finance, Business Administration, or a closely related field

Job description

Camelot Community Care, based in Clearwater, FL, is seeking a Senior Accountant to perform advanced accounting and financial reporting, ensuring general ledger integrity and timely close processes. This role analyzes financial data and serves as a technical resource to Finance staff and leaders.

Responsibilities include close processes, reconciliations, asset records, grants accounting, payroll coordination, and supporting annual audits and budgets. Strong accounting background required.