Senior Specialist, Senior Accountant - Shared Financial Services

Bachelor’s degree in Accounting, Finance or related field required. Minimal 2 years of experience in accounting and/or financial reporting required. Strong knowledge of Microsoft Office applications required, including demonstrated expertise in Microsoft Excel. Experience in Salesforce and NetSuite is strongly preferred. Working knowledge of nonprofit organizations strongly preferred.

Supports chapters in accounting functions for accurate and timely processing. Reviews and approves donation batches integrated to NetSuite from Raiser’s Edge. Reviews check requests for proper coding and approvals. Prepares bank and balance sheet reconciliations. Reviews trial balance for accuracy and completeness. Records and posts journal entries for monthly financial activity. Prepares and analyzes financial reporting package, including monthly variance reports. Reviews, researches, and analyzes data; responds to inquiries from chapter staff. Assists with gathering information and documents for annual audit process. Helps prepare chapter’s audit workbooks and serves as point of contact for assigned chapters. Assists with creating custom reports and queries in NetSuite and/or Excel. Builds and maintains relationships with chapters. Leads month-end close process, runs meetings, and serves as main point of contact for a portfolio of chapters. Identifies ways to improve processes for efficiency and effectiveness. Provides support and direction for Accountants and Support Team Staff.