Senior Accountant

Accounting & Payroll ResponsibilitiesAccounting & General LedgerMaintain general ledger activities, including journal entries, reconciliations, and month-end/year-end close.Ensure accurate financial records and compliance with GAAP standards.Support budgeting, forecasting, and variance analysis efforts.Prepare audit schedules and supporting financial documentation.Payroll AdministrationProcess full-cycle payroll, including overtime, deductions, garnishments, and tax filings.Maintain payroll records and ensure compliance with labor laws and internal controls.Identify opportunities to streamline payroll processes and improve efficiency.Accounts PayableAssist with invoice processing, vendor payments, and vendor record maintenance.Support internal controls related to payment processing and disbursements.Financial Reporting & AnalysisPrepare monthly, quarterly, and annual financial reports with variance and trend analysis.Analyze expenses, payroll metrics, and operational performance data.Assist with dashboards, forecasting, and strategic financial planning.Support Medicare, Medicaid, and regulatory reporting requirements.Grant & Donor AccountingTrack restricted funds and grant activity while ensuring reporting compliance.Partner with development teams on fundraising-related financial tracking.Prepare reports and schedules for grant audits and donor reporting.Compliance & Audit SupportAssist with internal and external audits and maintain supporting documentation.Ensure compliance with financial policies, controls, and regulatory standards.Recommend process improvements to enhance reporting accuracy and efficiency.Compensation: $45/hourBenefits: Medical, Dental, Vision, 401KType: Contract to hireLocation: North-Central, Austin TX