Senior Staff Accountant

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Requirements:

• Strong commitment to Rewiring America's mission and goals.
• Minimum 5-7 years of senior accountant experience, with nonprofit experience preferred.
• Experience running payroll for over 100 employees.
• Proficient in general ledger applications, with NetSuite experience a plus.
• Experience with accounts payable/receivable and audit work.
• Strong computer skills, particularly in Microsoft Excel.
• Detail-oriented, organized, and able to work collaboratively in a diverse team.

Responsibilities:

• Process semi-monthly payroll in collaboration with the People and Culture Team.
• Reconcile quarterly payroll reports filed with the IRS.
• Manage accounts payable invoices and schedule weekly payments.
• Prepare balance sheet account reconciliations and research discrepancies.
• Maintain prepaid reconciliations and perform account analyses for monthly closing.
• Issue 1099 forms to AP vendors and assist with the annual financial audit.
• Support the preparation of the annual Form 990.