Senior Accountant
14 days ago
Godfrey
Senior Accountant Opportunity // Non Profit Preferred // Godfrey, IL This Jobot Job is hosted by: Kyle Beard Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $75,000 - $85,000 per year A bit about us: Our client is a long-standing, mission-driven organization dedicated to supporting adults with intellectual and developmental disabilities. Why join us? • Mission with Meaning: Your work will directly impact the lives of adults with developmental disabilities, supporting their growth and independence., • Established & Respected Organization: With more than 125 years of service, our client offers long-term stability and a strong reputation in the community., • Collaborative Culture: Join a team of compassionate professionals who value communication, teamwork, and shared success., • Career Growth: Opportunities to take ownership of projects, drive process improvements, and support key organizational initiatives., • Leadership Visibility: This role partners closely with senior leadership, offering meaningful influence in financial and operational decision-making., • Community-Focused Environment: Their campus-based model creates a supportive atmosphere with a strong sense of purpose., • Reliable & Supportive Workplace: Experience the benefits, stability, and mission-first culture of a nonprofit that deeply values both its employees and the individuals it serves. Job Details The Senior Accountant is a key contributor to the Finance team, responsible for accurate financial reporting, regulatory compliance, and supporting the Controller on strategic initiatives. The role directly influences decision-making through state billing management, reliable reporting, and collaboration with department leaders. Essential Duties Financial Oversight & Reporting • Support month-end close and ensure accurate transaction recording., • Maintain and reconcile general ledger accounts., • Prepare draft monthly, quarterly, and annual financial statements for Controller review (balance sheet, P&L, all entities/locations)., • Perform financial and variance analysis to identify trends., • Manage Medicaid/Medicare billing and reconciliation., • Prepare government and regulatory filings., • Support audits by providing documentation, reconciliations, and responses., • Assist in preparing and consolidating the annual operating budget., • Gather and validate inputs with managers and track underlying assumptions., • Review vendor contract terms and reconcile related invoices., • Identify discrepancies and coordinate resolutions with managers and vendors., • Projects & Process Improvement, • Bachelor’s in Accounting/Finance required; CPA preferred., • 3–5 years of progressive accounting experience (nonprofit or healthcare a plus)., • 1–3 years of month-end close experience., • Advanced Excel (PivotTables, INDEX-MATCH, XLOOKUP, SUMIFS, etc.)., • Strong GAAP, fund accounting, and compliance knowledge., • Proficient in financial software and Microsoft Office., • Excellent analytical, organizational, and communication skills., • Ability to manage multiple priorities and meet deadlines., • Willingness to work additional hours during close periods., • Experience with Sage Intacct and/or public accounting (audit) preferred. Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. 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