Senior Accountant

📋 Description

• Own day-to-day accounts receivable processes, including recording invoices, receipts, credits and
• Prepare and record donation deposit batches in coordination with Fund Development; reconcile
• Process receipts from government agencies and other funders; monitor outstanding receivables
• Review, code and post cash receipts, bank EFTs and other revenue transactions; reconcile deposit
• Perform basic incoming mail sorting and routing under GLIDE’s mail-handling procedures, without
• Coordinate with the Contracts team on contract receivables, billing support, reconciliations and

🎯 Requirements

• Bachelor’s degree in accounting or a related field preferred; equivalent education and
• At least 4–6 years of progressively responsible accounting experience, including substantial
• Demonstrated experience independently preparing complex journal entries and maintaining prepaid
• Experience with accounts receivable, cash receipts and revenue reconciliation; familiarity with
• Strong working knowledge of U.S. GAAP, accrual accounting and internal controls; ability to
• Advanced Excel skills, including lookups, pivot tables and multi-tab reconciliations; experience