Senior Accountant - General Ledger

As the Senior Accountant - General Ledger, you will be responsible for overseeing the integrity, accuracy, and timeliness of the organization’s financial records. This role performs advanced accounting functions, supports the monthly close process, prepares financial analyses, ensures compliance with accounting standards, and assists with process improvements. The Senior Accountant also partners with cross-functional teams to provide support on financial matters and contributes to internal and external audit activities. 

Moore is a data-driven constituent experience management (CXM) company achieving accelerated growth for clients through integrated supporter experiences across all platforms, channels, and devices. We are an innovation-led company that is the largest marketing, data, and fundraising company in North America, serving the purpose-driven industry with clients across education, association, political, and commercial sectors.

Check out www.WeAreMoore.com for more information. 

Your Impact:

• Manage the month-end, quarter-end, and year-end close processes, ensuring all journal entries and reconciliations are completed accurately and on schedule. 
• Prepare, analyze, and maintain general ledger accounts, including accruals, prepaids, fixed assets, and other balance sheet schedules. 
• Review and reconcile complex financial transactions to ensure accuracy and compliance with GAAP and company policies. 
• Investigate and resolve discrepancies in financial data, escalating issues as needed. 
• Prepare internal financial reports and support management with variance analyses. 
• Assist in developing and enhancing accounting procedures to improve efficiency and internal controls. 
• Support external and internal audits by preparing schedules, documentation, and responding to auditor inquiries. 
• Collaborate with other departments—such as Accounts Payable, Payroll, and FP&A—to ensure proper accounting treatment and information flow. 
• Maintain documentation for accounting processes, systems, and controls. 
• Participate in special projects, system implementations, and process automation initiatives.

Your Profile:

• Bachelor’s degree in Accounting required.
• 4 years’ experience in accounting required, including all facets of accounting.
• Cost Accounting Experience is a plus.
• Experience with the management of high-volume accounting strongly preferred.
• Prior experience with NetSuite accounting software preferred. 
• Understanding of GAAP and general ledger accounting principles.
• Excellent analytical skills with strong attention to accuracy and detail.
• Problem-solving mindset and ability to work independently as well as collaboratively. 

How We’ll Support You:

• Join the largest marketing and fundraising company in North America serving the nonprofit industry, where we prioritize innovation and professional growth. 
• Collaborate with industry subject matter experts with over 5,000 employees across the enterprise. 
• To help you stay energized, engaged, and inspired, we offer a wide range of benefits, including comprehensive healthcare, paid holidays, and generous paid time off so you can have the time and space to recharge and pursue your other passions and be with the people you care about.
• Moore is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.  

#LI-MK1 #LI-onsite