Who Are You:
- Strong technical accounting experience with a deep understanding of GAAP and general ledger processes
- Experience managing complex revenue recognition, accruals, and high-volume financial data
- Ability to maintain accurate, audit-ready documentation and financial records
- Subject matter expert who enjoys training, mentoring, and supporting others
- Background in public accounting preferred
- Detail-oriented professional who thrives being in accounting operations and problem-solving
- Passion for continuous growth with aspirations toward a future Controller-level career
- Mission-aligned individual who values contributing to organizations that make a meaningful impact in their communities
What You'll Do:
- Prepare and post accurate journal entries, including accruals, reclasses, and adjustments with complete supporting documentation.
- Own assigned areas of the monthly and year-end close process, ensuring deadlines are met.
- Review general ledger activity and identify discrepancies, unusual activity, and inconsistencies.
- Support preparation and validation of monthly and annual financial reporting packages.
- Support year-end close activities, including incorporation of audit adjustments and finalization of balances.
- Prepare and maintain monthly balance sheet reconciliations that fully tie to supporting documentation.
- Investigate and resolve discrepancies, aged items, and reconciling differences.
- Maintain organized, audit-ready documentation and schedules.
- Maintain audit-ready workpapers throughout the year.
- Prepare schedules and provide supporting documentation for annual audits and Form 990 preparation.
- Respond to auditor requests for assigned areas in a timely and organized manner.
- Support implementation of audit adjustments and year-end closeout activities.
- Apply GAAP with working knowledge of nonprofit accounting concepts.
- Serve as a technical accounting resource to the accounting team and provide guidance on GAAP-related questions when needed.
- Support accounting for grants, contributions, restricted funds, and new programs or entities.
- Assist in maintaining consistency in accounting practices across entities.
- Identify and support improvements to close and reconciliation processes.
- Produce work that is accurate, complete, and delivered on time.
- Take ownership of assigned areas and clearly explain accounting treatment and supporting documentation.
- Identify, research, and resolve discrepancies with minimal supervision; escalate appropriately when needed.
- Communicate issues, proposed resolutions, and outcomes clearly and concisely.
- Follow defined processes while exercising sound judgment in resolving issues.
- Adhere to affiliate policies and procedures including meetings and training requirements, ensuring punctuality and attendance, and following personnel policies.
- Assist with other duties and projects as assigned by the Controller and CFO.
- Foster a collaborative work environment by taking initiative, following through on tasks, and identifying solutions.
The Senior Accountant, General Ledger performs a wide range of duties including, but not limited to the following:
General Ledger & Close
Balance Sheet Reconciliations
Audit & Compliance Support
Technical Accounting & Operational Support
Ownership, Quality & Accountability
General Expectations
What You Bring To The Role:
- Bachelor’s degree in Accounting or Finance from an accredited college or university plus 2 - 4 year’s accounting and/or financial reporting experience or 4 years related experience in lieu of degree.
- Experience preparing journal entries, reconciling balance sheet accounts, supporting close processes, and performing variance analysis.
- Advanced Microsoft Excel skills, including pivot tables, lookups, and data analysis.
- Proven ability to manage deadlines and produce accurate, supported work with minimal oversight.
- Strong communication and organizational skills.
- Ability to work independently as well as part of a team.
- CPA or CPA candidate preferred.
- Nonprofit accounting and/or healthcare nonprofit experience.
- Experience in multi-entity environments.
- Experience with MIP Fund Accounting.
What We Offer:
- As a full-time PPSAT employee, you will receive a comprehensive benefits package, including:
- Medical, dental, and vision insurance
- Health Reimbursement Account (HRA)
- 403(b) retirement plan with employer match
- Generous paid time off and holiday pay
- Employee Assistance Program (EAP)
Planned Parenthood South Atlantic is an equal opportunity employer.
Skills Required
- Bachelor's degree in Accounting or Finance plus 2-4 years accounting/financial reporting experience OR 4 years related experience in lieu of degree.
- Deep understanding of GAAP and general ledger processes.
- Experience managing complex revenue recognition, accruals, and high-volume financial data.
- Experience preparing journal entries, reconciling balance sheet accounts, supporting close processes, and performing variance analysis.
- Advanced Microsoft Excel skills, including pivot tables, lookups, and data analysis.
- Maintain accurate, audit-ready documentation and schedules; support audits and Form 990 preparation.
- Proven ability to manage deadlines and produce accurate, supported work with minimal oversight.
- Strong communication and organizational skills; ability to work independently and as part of a team.
- CPA or CPA candidate.
- Nonprofit accounting and/or healthcare nonprofit experience.
- Experience in multi-entity environments.
- Experience with MIP Fund Accounting.
- Background in public accounting.
What We Do
Planned Parenthood South Atlantic (PPSAT) is a leader in reproductive health care, rights, and education in North Carolina, South Carolina, Virginia, and West Virginia. Its mission is to help people live full, healthy lives by providing inclusive and comprehensive sexual and reproductive health care services and advocating for public policies that protect and expand reproductive rights and access.






