Our doors are open—and so are our opportunities.
What’s Interesting About This Role:
Position Details
Who Are You:
- Strong technical accounting experience with a deep understanding of GAAP and general ledger processes
- Experience managing complex revenue recognition, accruals, and high-volume financial data
- Ability to maintain accurate, audit-ready documentation and financial records
- Subject matter expert who enjoys training, mentoring, and supporting others
- Background in public accounting preferred
- Detail-oriented professional who thrives being in accounting operations and problem-solving
- Passion for continuous growth with aspirations toward a future Controller-level career
- Mission-aligned individual who values contributing to organizations that make a meaningful impact in their communities
What You'll Do:
- Prepare and post accurate journal entries, including accruals, reclasses, and adjustments with complete supporting documentation.
- Own assigned areas of the monthly and year-end close process, ensuring deadlines are met.
- Review general ledger activity and identify discrepancies, unusual activity, and inconsistencies.
- Support preparation and validation of monthly and annual financial reporting packages.
- Support year-end close activities, including incorporation of audit adjustments and finalization of balances.
- Prepare and maintain monthly balance sheet reconciliations that fully tie to supporting documentation.
- Investigate and resolve discrepancies, aged items, and reconciling differences.
- Maintain organized, audit-ready documentation and schedules.
- Maintain audit-ready workpapers throughout the year.
- Prepare schedules and provide supporting documentation for annual audits and Form 990 preparation.
- Respond to auditor requests for assigned areas in a timely and organized manner.
- Support implementation of audit adjustments and year-end closeout activities.
- Apply GAAP with working knowledge of nonprofit accounting concepts.
- Serve as a technical accounting resource to the accounting team and provide guidance on GAAP-related questions when needed.
- Support accounting for grants, contributions, restricted funds, and new programs or entities.
- Assist in maintaining consistency in accounting practices across entities.
- Identify and support improvements to close and reconciliation processes.
- Produce work that is accurate, complete, and delivered on time.
- Take ownership of assigned areas and clearly explain accounting treatment and supporting documentation.
- Identify, research, and resolve discrepancies with minimal supervision; escalate appropriately when needed.
- Communicate issues, proposed resolutions, and outcomes clearly and concisely.
- Follow defined processes while exercising sound judgment in resolving issues.
- Adhere to affiliate policies and procedures including meetings and training requirements, ensuring punctuality and attendance, and following personnel policies.
- Assist with other duties and projects as assigned by the Controller and CFO.
- Foster a collaborative work environment by taking initiative, following through on tasks, and identifying solutions.
The Senior Accountant, General Ledger performs a wide range of duties including, but not limited to the following:
General Ledger & Close
Balance Sheet Reconciliations
Audit & Compliance Support
Technical Accounting & Operational Support
Ownership, Quality & Accountability
General Expectations
What You Bring To The Role:
- Bachelor’s degree in Accounting or Finance from an accredited college or university plus 2 - 4 year’s accounting and/or financial reporting experience or 4 years related experience in lieu of degree.
- Experience preparing journal entries, reconciling balance sheet accounts, supporting close processes, and performing variance analysis.
- Advanced Microsoft Excel skills, including pivot tables, lookups, and data analysis.
- Proven ability to manage deadlines and produce accurate, supported work with minimal oversight.
- Strong communication and organizational skills.
- Ability to work independently as well as part of a team.
- CPA or CPA candidate preferred.
- Nonprofit accounting and/or healthcare nonprofit experience.
- Experience in multi-entity environments.
- Experience with MIP Fund Accounting.
What We Offer:
- As a full-time PPSAT employee, you will receive a comprehensive benefits package, including:
- Medical, dental, and vision insurance
- Health Reimbursement Account (HRA)
- 403(b) retirement plan with employer match
- Generous paid time off and holiday pay
- Employee Assistance Program (EAP)
