Senior Accountant, Consolidations

Water.org

Senior Accountant overseeing financial reporting and audits for a global nonprofit focused on water access. Collaborating on financial systems and assisting with intercompany transactions.

Posted 7/28/2026full-timeKansas City • Kansas, Montana • 🇺🇸 United StatesSenior💰 $80,000 - $90,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates extensive experience in financial close processes, balance sheet reconciliation, and intercompany transactions, with a strong understanding of U.S. GAAP and financial reporting requirements. Proficient in using accounting information systems, particularly NetSuite, and advanced Microsoft Excel skills to support financial operations.

Highest-signal resume keywords

Financial Close ProcessesBalance Sheet ReconciliationU.S. GAAP KnowledgeNetSuite ExperienceIntercompany Transactions

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Journal Entry PreparationConsolidated Trial BalancesRevenue ReconciliationSOP DevelopmentFinancial ReportingMulti-Entity AccountingTax ReportingAccounting PrinciplesProcess ImprovementChart of Accounts Maintenance

Soft Skills

Attention to DetailIntegrityCollaborationClear Communication

Tools & Technologies

Microsoft ExcelMicrosoft OfficeAccounting Information SystemsERP Systems

Industry Keywords

Financial Close CycleIntercompany ReconciliationsExternal Audit RequestsBank MatchingPayment Platform Settlements

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Support the full monthly financial close cycle — preparing and reviewing journal entries, reconciling key balance sheet accounts, and producing consolidated trial balances.
Assist with intercompany reconciliations and elimination entries across Water.org and its subsidiaries.
Perform weekly revenue reconciliations, coordinate with the Revenue Operations team on variances, and manage bank matching and payment platform settlements.
Prepare and maintain supporting schedules for key balance sheet accounts and consolidation entries, respond to external audit requests.
Contribute to process improvement, SOP development, and chart of accounts maintenance.

Requirements

What you’ll need

Bachelor's degree in accounting, finance, or a related field and/or equivalent relevant work experience.
Seven or more years of progressive accounting experience, including demonstrated knowledge of U.S. GAAP and general accounting principles, balance sheet reconciliation, and financial close processes.
Hands-on experience with intercompany transactions, consolidations, or multi-entity accounting environments.
Strong understanding of financial and tax reporting requirements.
Experience with accounting information systems and ERP systems; experience with NetSuite strongly preferred.
Advanced proficiency in Microsoft Excel and Office applications.
Impeccable integrity, strong attention to detail, and the ability to manage confidential and sensitive information.
Ability to communicate clearly and work collaboratively across departments and time zones; proficiency in written and verbal English required.

Benefits

Comp & perks

full-time benefits inclusive of medical/dental insurance
life and disability insurance
retirement program
paid time off
paid holidays
periodic review for merit and incentive pay based on organizational and personal achievement