Columbia Ability Alliance Senior Accountant

📢 Now Hiring: Senior Accountant – Make an Impact with Columbia Ability Alliance! 📢

Are you a detail-driven accounting professional looking to use your expertise to support both nonprofit mission services and 3 for-profit subsidiaries? Columbia Ability Alliance is looking for a Senior Accountant to play a crucial role in maintaining financial integrity across our diverse operations!

Why Join Us?

✅ Support financial operations for 5 nonprofit mission services & 3 for-profit subsidiaries
✅ Oversee general ledger accounting, payroll, reconciliations, and financial reporting
✅ Work in a mission-driven environment where your expertise makes a real impact
✅ Enjoy a collaborative team culture with opportunities for growth

Position Summary:

Columbia Ability Alliance is seeking a Senior Accountant to oversee and maintain the general ledger accounting system, ensuring accuracy and compliance with financial regulations. The Senior Accountant supports the financial operations for 5 non-profit mission services and 3 for-profit subsidiaries. This role is integral to the organization’s financial operations, supporting month-end and year-end close, reconciling accounts, preparing financial statements, and ensuring that all accounting procedures align with Generally Accepted Accounting Principles (GAAP).

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Reconcile sub-ledger to general ledger account balances.
• Oversee payroll
• Support month-end and year-end close processes.
• Assist in the preparation of consolidated monthly financial statements, including balance sheets and income statements.
• Prepare journal entries and account reconciliations.
• Maintain and review general ledger accounts for accuracy.
• Manage and reconcile fixed asset schedules.
• Assist with budget preparation and perform monthly budget variance analyses.
• Conduct internal control evaluations to ensure financial accuracy.
• Prepare financial and regulatory reports as required by law, regulatory agencies, or management.
• Participate in audits of company accounts and financial transactions for compliance with state and federal requirements.
• Stay current on federal and state policies, accounting standards, and organizational policies.
• File tax forms and regulatory reports, including sales tax, 1099s, census reports, payroll taxes, and property tax assessments.
• Process wire transfers and maintain state and local business licensing.
• Support leadership with financial insights and reporting as needed.
• Perform bank reconciliations and credit card reconciliations
• Perform other accounting-related duties as assigned.

QUALIFICATIONS, EDUCATION, AND OTHER REQUIREMENTS:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of five years of accounting experience (non-profit experience is a plus).
• Strong understanding of GAAP, financial regulations, and internal controls.
• Experience with budgeting, financial reporting, and cost control principles.
• Proficiency in accounting software and Microsoft Excel.
• Ability to analyze complex financial documents and data.
• High attention to detail and strong organizational skills.
• Strong interpersonal skills with the ability to collaborate effectively with internal and external stakeholders.
• Ability to prepare and file accurate tax reports.
• Must pass a background check and drug screening.

What We’re Looking For:

✔ Bachelor’s degree in Accounting, Finance, or related field
✔ 5 years of accounting experience (nonprofit experience a plus!)
✔ Strong knowledge of GAAP & financial regulations
✔ Proficiency in accounting software & Microsoft Excel
✔ High attention to detail & ability to analyze complex financial data
✔ Ability to collaborate with leadership & provide financial insights

🔍 Ready to take your accounting career to the next level? Apply today and be a part of a team that drives financial excellence while making a difference!

Salary : $34 - $39