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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial accounting and reporting, including GAAP compliance and grant management. Proficient in Sage Intacct and advanced Microsoft Excel, with strong organizational skills and the ability to communicate financial concepts effectively.
Highest-signal resume keywords
Financial Accounting ExperienceSage Intacct ProficiencyAdvanced Microsoft Excel SkillsGrant Management ExpertiseNonprofit Accounting Knowledge
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
General Ledger ManagementAccounts PayableJournal Entry PreparationMonth-End Close ProcessesBalance Sheet ReconciliationExpense AllocationFixed Asset ManagementAudit Documentation PreparationGAAP CompliancePayroll Reconciliation
Soft Skills
Excellent Communication SkillsStrong Attention to DetailProfessional JudgmentAdaptabilityOrganizational Skills
Tools & Technologies
Sage IntacctConcurMicrosoft ExcelCloud-Based Financial Software
Certifications & Qualifications
Bachelor's Degree in AccountingCPA or Progress Toward CPA Licensure
Industry Keywords
Nonprofit Accounting StandardsGrant AccountingExpense ManagementFinancial ReportingCompliance Requirements
Tech Stack
Tools & technologiesCloud
About the role
Key responsibilities & impact- Join a four-person Finance team supporting a $20M+ operating budget across three regions and a national office
- Report to the Financial Controller
- Own organizational record keeping, general ledger management, accounts payable, and corporate card expense reconciliation
- Prepare and post journal entries with complete supporting documentation and proper revenue and expense classification under GAAP and internal policies
- Manage month-end and year-end close processes
- Reconcile monthly balance sheet accounts, including cash, accounts receivable, accounts payable, and fixed assets, and resolve variances
- Monitor, track, and record prepaids, accruals, and other closing entries
- Reconcile payroll and benefit liability accounts to PEO reports
- Record grant tagging entries to allocate operating expenses to appropriate grants
- Maintain the chart of accounts and regional, departmental, and grant dimensions in Sage Intacct
- Maintain the fixed asset register and record monthly depreciation and amortization
- Ensure vendor invoices are accurate, approved, and paid on time
- Process and review organizational expenses, including weekly check runs, student payments, and monthly Amex submissions
- Serve as the primary resource for employees on finance tools and processes
- Enforce expense, purchasing, and reimbursement policies and follow up on missing receipts and approvals
- Review AP aging and resolve outstanding or disputed items
- Prepare and deliver audit documentation within auditors’ requested timeframes
- Perform accounting work in accordance with GAAP and internal policies to support a clean, timely audit
- Provide accurate grant expense data to program and development staff for grant reporting and compliance
- Perform other duties as assigned
Requirements
What you’ll need- Four or more years of accounting experience, preferably in financial accounting and reporting, grants, and expense management; nonprofit experience a plus
- Bachelor’s degree in Accounting, Finance, or a related field, or equivalent professional experience
- Experience allocating expenses across grants and functional categories (program, management and general, and fundraising)
- Ability to explain financial concepts clearly and patiently to non-finance colleagues
- Sound professional judgment and discretion with confidential information
- Experience with Sage Intacct and other cloud-based financial and office software; Concur experience strongly preferred
- Advanced Microsoft Excel skills, including pivot tables, VLOOKUP/XLOOKUP, and large data sets
- Working knowledge of nonprofit accounting standards (ASC 958) and grant/fund accounting
- CPA or progress toward CPA licensure a plus
- Ability to manage multiple complex projects while meeting firm deadlines
- Excellent written and verbal communication skills; strong listening, influencing, expectation management, and difficult-conversation skills
- Flexible and adaptable as organizational needs and priorities change
- Highly organized, with strong attention to detail
- Demonstrated alignment with iMentor's mission, core values, and commitment to a supportive and collaborative community
- Commitment to fostering a welcoming and collaborative environment that values diverse backgrounds, experiences, and perspectives
- Must meet district public-school compliance requirements, including background checks
- Ability to commit to a hybrid schedule, with two days per week in office
- Reliable home internet access
Benefits
Comp & perks- Up to 100% employer-funded comprehensive medical and dental coverage
- 18 days paid annual vacation, increasing annually to 21, 23, and 25 days
- 13 paid holidays
- Birthday holiday
- One floating holiday
- iMentor closed between Christmas and New Year’s Day
- 7 sick days annually
- 401K match up to 4%
- Flexible Home/Office/School working arrangement
- Pre-tax commuter benefits
- Dependent care and health care flexible spending plans
- 1 hour of wellness time off per week for wellness activities of your choosing
- Organization-sponsored professional development annually
- 9 weeks of paid parental leave
