Senior Accountant

Our client in the nonprofit industry is looking for a Senior Accountant to join their team in Ventura County


Job Description:

  • Prepare general ledger entries
  • Post A/P activity
  • Process payroll changes
  • Help maintain management daily report of cash transactions
  • Set up new vendors in A/P system
  • Perform A/P check run
  • Prepare sick and vacation reconciliations
  • Perform Bank reconciliations
  • Help reconcile balance sheet accounts
  • Prepare monthly worker’s comp code audits and payroll self-audit
  • Prepare monthly allocation, gift-in-kind, depreciation, and volunteer labor journal entries
  • Prepare sales tax return
  • Reconcile payroll to the general ledger
  • Prepare multiple worksite report
  • Assist with audit
  • Prepare annual filings



  • Proficient with the Microsoft Office Suite, including strong Excel and ERP system skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate complex information to a variety of audiences
  • Able to work independently and take initiative
  • Able to adapt to changing priorities
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic



  • Bachelor’s degree in accounting or related field and a minimum of 1 years’ relevant experience

Ref #24999

Dora DangSenior Accountant