Senior Accountant
Posted 4 weeks ago
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Upload Your ResumeAbout This Role
The Senior Accountant will lead financial record-keeping, ensure timely reporting for funding streams, and manage month-end close processes for The Industrial Commons Finance Department, supporting a mission-driven team building an inclusive economy.
Responsibilities
- Participate in the monthly, quarterly, and year-end close process, including preparing journal entries and reconciliations.
- Complete monthly grant and field/program budget trackers accurately and timely.
- Track accumulated depreciation and amortization schedules.
- Compile and organize backup for internal and external audits and funder monitoring.
- Prepare account reconciliation on balance sheet accounts, investigating and resolving discrepancies as needed.
- Process intercompany transactions monthly, including loans and service agreements.
- Partner with Enterprises, ensuring finance best practices are implemented organization-wide.
- Support financial compliance with federal contract requirements across multiple programs.
- Collaborate with Directors and other finance team members to ensure accurate cost allocation and financial reporting.
- Assist in developing, maintaining, and enforcing financial policies and procedures to ensure compliance with GAAP and 2 CFR Part 200.
- Prepare financial reports for Board meetings and assist in responding to financial queries.
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
- 3+ years of general accounting experience
- Proficiency in QuickBooks and ERP systems
- Advanced Microsoft Excel skills
- Familiarity with Google Workspace
- Strong knowledge of compliance regulations, including federal regulations (2 CFR Part 200) and Single Audit requirements
- Understanding of GAAP
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
- 3+ years of general accounting experience, ideally in government contracting or nonprofits
Nice to Have
- Advanced degree or CPA/CPA Candidate
- Experience in government contracting or nonprofits
- Experience with financial management of capital investment projects
Skills
* Required skills
About The Industrial Commons
The Industrial Commons (TIC) is an economic ecosystem located in Morganton, NC, that founds and grows interconnected enterprises that solve problems for businesses and workers, manufacturing hope for the people of Southern Appalachia. Our mission is to rebuild a diverse working class based on locall...