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Senior Accountant, General Finance

Program Overview:​

CAMBA’s General Finance Department is responsible for assuring that the financial policies of the Agency conform to all laws, regulations and CAMBA’s fiscal policies, and that all financial resources are controlled, recorded and reported.  The General Finance Department plans, organizes, and monitors the financial activities of the Agency.  The department is responsible for the day to day management of all the Agency’s cash services including, but not limited to: Case Receipts, Accounts Payable, and Account Receivable.  This Department prepares the comprehensive combined financial statements and prepares for and oversees the year-end financial audit, the Federal Uniform Guidance Single Audit and and all funder required audits.


The Senior Accountant is Expected to
  • Apply the principles of accounting to prepare, analyze and verify financial information and prepare financial reports
  • Be knowledgeable and up to date with funder guidelines and general nonprofit accounting guidelines.
  • Manage and maintain the accounting system for CAMBA’s affiliate companies on a monthly basis.
  • Assist in the facilitation of internal audits and preparation for external audits.
  • Perform detailed general ledger account analysis.
  • Prepare journal entries for CAMBA and its affiliates, as requested.
  • Prepare workpapers (analysis of financial activity) for annual audits (i.e., financial, Federal Uniform Guidance Single Audit).
  • Analyze internal financial reports.
  • Prepare financial records for funder audits (i.e. gather relevant documentation, account analysis and workpaper preparation).
  • Perform internal audits for closed and current programs.
  • Identify opportunities for the finance department to improve its processes.
  • Assist in the preparation of responses to follow up on audit reports and findings.
  • Assist in the development and implementation of fiscal policies for compliance with funder requirements, in order to ensure sound accounting.
  • Assist in the monitoring of fiscal related activity to ensure compliance with written policies and procedures.
  • Assist in the monitoring of current General Ledger activity.
  • Create and maintain audit files (i.e. audit requirements).
  • Track progress and status of all funder/internal audits (e.g. scheduling, completion, documents requested, drafting reports, response to finding).
  • Respond to senior management request for account analysis.
  • Tasks may be modified, expanded and/or assigned over a period time.

Requirements for the Senior Accountant:
  • Bachelor's degree (B.A., B.S.) in Accounting plus two years applicable experience and/or equivalent experience.​
  • Experience in not-for-profit accounting preferred.
  • Audit experience is preferred. Good knowledge of GAAP, accounting procedures, audit schedules, and financial reporting requirements.
  • Very strong computer skills - Excel and Accounting programs (MIP a plus).
  • Must abide by strict ethical standards. 
  • Must maintain integrity, objectivity, and confidentiality at all times. 
  • Must avoid personal conflicts of interest. 

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