Sr. Accountant
Acquire Talent Partners • Brentwood, New York • Full Time
Posted on Fri, May 1, 2026
Job Description
Our client, a ~$50M Social Services Organization, is seeking a Sr. Accountant to join the GL Accounting Group to help lead GL posting, financial reporting, P&L reviews, financial analysis, closes, audits, and tax prep.
Benefits
- Tuition Reimbursement
- Lofty 403B Match
- Heavily covered Medical, Dental, and Vision
- Strong PTO Package
Responsibilities
- Manage the preparation of monthly management reports, including P&Ls, Budget vs. Actuals, variance analysis, and produce key financial statements for both internal and external stakeholders.
- Oversee the full accounting cycle by recording journal entries, maintaining the general ledger, performing trial balances, and reconciling subsidiary accounts to ensure data integrity.
- Identify accounting errors and workflow bottlenecks to suggest process improvements, while maintaining detailed documentation of departmental policies and procedures.
- Supervise the month-end close process and leverage extensive federal and state fund accounting expertise to manage complex funding streams and ensure accurate accruals.
- Lead the preparation for annual external audits and ensure timely completion of quarterly and annual statutory filings in strict accordance with regulatory guidance and internal policies.
Qualifications
- BA of Accounting, Finance, Economics or related field; CPA or Higher Ed a Plus
- 3+ years of Non-Profit Accounting experience
- Government Grants / Contract Net Deficit Accounting experience
- Experience with enterprise accounting software; I.E Netsuite, Sage Intacct, Financial Edge