Senior Accountant – General Ledger

🕒 May 26

🌲 North Carolina, South Carolina, +2 more states – Remote

🌲 North Carolina – Remote 🌴 South Carolina – Remote ⚔️ Virginia – Remote ⛰️ West Virginia – Remote

💵 $69k - $89k / year

⏰ Full Time

🟠 Senior

💲 Accountant / Accounting

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Planned Parenthood South Atlantic

WebsiteLinkedInAll Job Openings

201 - 500 employees

We are a trusted health care provider, an informed educator, a passionate advocate, and a global partner helping similar organizations around the world. Planned Parenthood delivers vital reproductive health care, sex education, and information to millions of women, men, and young people worldwide.

📋 Description

• 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.

🎯 Requirements

• 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

🏖️ Benefits

• 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)