Senior Intercompany Accountant - Remote/Hybrid

Fitzii; Washington (District of Columbia); Hybrid; USD 80,000 - 85,000; Full time

Benefits offered by this job

Paid holidays

Paid time off

401K plan

Robust benefits

Job summary

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.

Qualifications

• 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.

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.

Skills

Attention to detail

Analytical thinking

Strong organizational skills

Ability to manage multiple projects

Fast-paced environment experience

Tools

NetSuite ERP

Job description

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.