Senior Intercompany Accountant — Full-Cycle

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

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.