Senior Accountant

JumpStart Inc.Cleveland, OH
Hybrid

About The Position

The Senior Accountant plays a critical role in maintaining the accuracy and integrity of the company’s financial records. This position is responsible for performing detailed general ledger reconciliations, account analysis, month-end close procedures, and identifying discrepancies to ensure timely and accurate financial reporting. The role requires strong analytical skills, attention to detail, and a deep understanding of accounting principles.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field (CPA or CMA designation preferred).
  • Minimum of 5 years of progressive accounting experience.
  • Strong understanding of GAAP, fund accounting, and grant management.
  • Knowledge of billing/accounts receivable processes and financial operations.
  • Advanced proficiency in accounting software such as Microsoft Excel.
  • Excellent problem-solving, organizational, and communication skills.

Nice To Haves

  • Experience with Sage Intacct, budgeting, and financial planning tools.
  • Familiarity with managing provider networks or similar operational systems.
  • Knowledge of operational frameworks for managing provider networks or similar systems.
  • A collaborative mindset and the ability to drive process improvements in a dynamic environment.
  • Entrepreneurial spirit with a commitment to innovation and continuous learning.
  • Ability to work independently and with accountability.

Responsibilities

  • Manage and oversee general ledger activities, including complex reconciliations, journal entries, and adjustments.
  • Ensure compliance with GAAP, non-profit and for-profit accounting standards, and regulatory requirements.
  • Assist with and monitor organizational budgets, providing insights and recommendations for improvement.
  • Prepare and monitor fund management operations, including journal entries and adjustments, and prepare fund management company financial statements.
  • Under the direction of the Controller, manage external and internal audit requirements by providing accurate documentation and addressing auditor inquiries.
  • Collaborate with internal teams to ensure financial compliance of the preferred provider network, ensuring smooth operations, accurate reporting, and compliance.
  • Assist the treasury function including investment management and bank reconciliations.
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