Senior Staff Accountant

Procisive; California (MO); On-site; USD 70,000 - 100,000; Full time

Job summary

Procisive seeks a Senior Staff Accountant to support month-end close, general ledger, financial reporting, audits, and compliance for a mission-driven organization. The role emphasizes nonprofit accounting and solid U.S. GAAP knowledge.

Responsibilities include reconciliations, audits, Form 990 filings, AR/AP, and strengthening internal controls while partnering with finance and business stakeholders. Bachelor's degree and 5+ years of accounting experience required.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 5+ years of accounting experience.
• Nonprofit accounting experience required.
• Strong U.S. GAAP knowledge.
• General ledger and month-end close experience.

Responsibilities

• Support month-end and year-end close and reconciliations.
• Prepare financial analyses and reports for management.
• Assist with audits and compliance reporting.
• Support Form 990 filings and related schedules.
• Review AR/AP activities and internal controls.
• Identify process improvements and strengthen internal controls.
• Partner with finance and business stakeholders.

Skills

Nonprofit accounting

U.S. GAAP

Month-end close

Financial reporting

Reconciliations

Internal controls

AR/AP

Audit support

Education

Bachelor's degree in Accounting, Finance, or related field

Job description

Seeking a Senior Staff Accountant to support month-end close, general ledger activities, financial reporting, audits, and compliance for a mission-driven organization. This role is ideal for someone with strong nonprofit accounting experience and a solid understanding of U.S. GAAP

PRINCIPAL DUTIES AND RESPONSIBILITIE

• S:Support month-end and year-end clo
• cyPrepare reconciliations and financial analys
• esAssist with audits and compliance reporti
• ngSupport Form 990 filings and related schedul
• esReview AR/AP activi
• tyIdentify process improvements and strengthen internal contro
• lsPartner with finance and business stakeholde

REQUIREMEN

• TS:Bachelor's degree in Accounting, Finance, or related fi
• eld5+ years of accounting experie
• nceNonprofit accounting experience requi
• redStrong U.S. GAAP knowle
• dgeGeneral ledger and month-end close experie