Interim Senior Accountant
Job ID: 42138
Sector: Accounting
Employment Type: Temporary
Date Added: 02/05/2026
Responsibilities:
- Manage Accounts Payable (AP) processing, including coding, approvals, and vendor payments.
- Process Payroll through Paylocity, ensuring accuracy and compliance with all regulations.
- Maintain and reconcile the General Ledger using Blackbaud Financial Edge.
- Prepare and post journal entries for month-end and year-end close.
- Complete bank and account reconciliations on a monthly basis.
- Prepare and review monthly financial statements and supporting schedules.
- Perform monthly allocations and track expenses across departments or programs.
- Support Accounts Receivable (AR) functions, including invoicing and collections as needed.
- Assist with other accounting tasks as assigned.
- Associate or Bachelor’s degree in Accounting, Finance, or a related field desired.
- 5+ years of progressive accounting experience; nonprofit or multi-entity experience a plus.
- Strong knowledge of GAAP and month-end close processes.
- Hands-on experience with Paylocity and Blackbaud Financial Edge preferred.
- Proficiency in Microsoft Excel and other accounting/reporting tools.
- Strong analytical skills and attention to detail.
- Ability to manage multiple priorities and work independently in a fast-paced environment.