Senior Accountant

Redeemer ChurchNew York, NY
$85,000 - $115,000Remote

About The Position

The Senior Accountant will oversee accounting operations for 2–4 affiliated nonprofit entities with combined annual expenditures of approximately $20–30 million. This role is responsible for transaction review, account reconciliations, monthly close processes, and giving reconciliation across multiple platforms. The Senior Accountant will play a key role in the transition from outsourced accounting to an in-house finance function.

Requirements

  • Bachelor’s degree in Accounting or Finance
  • 5–8+ years accounting experience
  • Strong reconciliation skills
  • Detail-oriented and deadline-driven
  • Ability to manage multiple entities simultaneously
  • Strong technical accounting and analytical skills
  • Able to own an entity end-to-end
  • Comfortable with high transaction volume
  • Collaborative, systems-minded
  • Process improvement oriented

Nice To Haves

  • Nonprofit / Fund accounting experience preferred
  • Experience with Sage Intacct strongly preferred
  • Muti-entity / Intercompany transaction experience preferred
  • Sage Intacct, Bill.com, Tallie, Stripe, and Planning Center experience a plus

Responsibilities

  • Review and approve employee expense reports in Tallie
  • Review and approve vendor bills and invoices in Bill.com
  • Ensure proper coding and supporting documentation
  • Monitor compliance with internal financial policies
  • Perform monthly bank and other balance sheet reconciliations
  • Reconcile intercompany accounts
  • Reconcile unrestricted, donor restricted and board restricted fund balances
  • Reconcile donations between Planning Center, Stripe, and Sage Intacct
  • Investigate discrepancies
  • Ensure accurate donor reporting
  • Support annual contribution statements
  • Prepare journal entries
  • Prepare accruals and prepaid entries
  • Assist with financial statement preparation
  • Maintain close calendar deadlines
  • Maintain fixed asset schedules for assigned entities
  • Record capital asset additions, disposals, and transfers
  • Ensure proper capitalization of building improvements, equipment, and technology purchases
  • Track construction-in-progress and project-related expenditures
  • Record monthly depreciation entries
  • Reconcile fixed asset subledger to Sage Intacct general ledger
  • Assist with donor-restricted capital fund tracking
  • Support audit testing related to fixed assets
  • Maintain documentation for audits
  • Ensure segregation of duties
  • Assist with year-end audit schedules

Benefits

  • Competitive salaries
  • Paid time off
  • Fully paid Medical Plan Premiums for employee-only coverage and nominal costs for dependent coverage
  • Fully paid Dental insurance premiums, with dental buy-up plan option
  • Fully paid Vision insurance premiums
  • 403b Retirement, plus company match
  • Redeemer-paid short-term disability, long-term disability and basic life insurance
  • Voluntary accident, life, and AD&D policies for employee, spouse, and children
  • Redeemer-funded HSA and HRA with elected high-deductible medical coverage
  • Optional Limited Purpose FSA for dental, vision, and dependent care costs
  • Transit / commuter benefit
  • Counseling benefit
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