Senior Accountant

Job description

Position Summary Clinton Hill Community & Early Childhood Center, Inc. is seeking a Senior Accountant to support the organization’s accounting operations and financial reporting across multiple program sites and funding sources. This position reports to the Controller and plays a key role in maintaining accurate financial records, supporting the monthly close process, and ensuring compliance with nonprofit and grant accounting requirements. The ideal candidate is detail-oriented, process-driven, and able to manage multiple priorities in a fast-paced environment. Requirements: Key Responsibilities: - Manage the monthly close process, including journal entries and account reconciliations - Oversee accounts payable, general ledger activity, and financial documentation - Ensure accurate tracking of expenses by program, funding source, and location - Prepare and review monthly financial reports - Assist with expense tracking and coding across programs and funding sources. - Maintain strong internal controls and accounting procedures - Support annual audit preparation and financial documentation requests - Identify opportunities to improve accounting workflows and financial processes Qua...