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Senior Corporate Accountant

Job in Towson, Baltimore City, Maryland, 21286, USA
Listing for: World Relief
Full Time position
Listed on 2026-03-12
Job specializations:
  • Finance & Banking
    Financial Reporting
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Position: Senior Corporate Accountant - 2025607

Overview

Are you a person of compassion? An advocate for justice? Someone who stands up for the rights of the vulnerable and speaks out for the marginalized, the exploited and the forgotten? Do you believe in our calling as Christians to welcome the least of these and love our neighbor?

If you answered yes to these questions, World Relief, and millions of people around the world, need you. We are expanding our team to meet increasing needs and are looking for people who want to use their gifts and talents to make a real difference in the world and the lives of the suffering. If you’re seeking a purpose-driven career in which you can grow your talents and stand up for the rights of the vulnerable, join us today.

Organization

summary

World Relief is a global Christian humanitarian organization whose mission is to boldly engage the world’s greatest crises in partnership with the church. The organization was founded after World War II to respond to urgent humanitarian needs in war-torn Europe. For 80 years, in more than 100 countries, World Relief has partnered with local churches and communities to help families thrive and communities flourish.

Today, programming focuses on humanitarian and disaster response, community strengthening and resilience, and refugee and immigrant services and advocacy.

Position summary

World Relief seeks a Senior Corporate Accountant. This role supports accurate financial reporting, internal controls, and compliance across domestic and international operations. Responsibilities include the monthly close process, financial data consolidation, treasury, accounts payable, and corporate credit card program management. This person also serves as a key resource for training and guiding other departments in finance policies and procedures to ensure financial accountability and consistency across the organization.

Role

& responsibilities
  • Accounting operations and month-end close
  • Lead assigned components of the monthly and year-end close processes.
  • Prepare and post journal entries, including intercompany, accruals, reclassifications, and adjustments.
  • Reconcile general ledger accounts including cash, receivables, liabilities, prepaid assets, and fund balances.
  • Assist in consolidating U.S. and international field office data into organizational financial statements.
  • Ensure the accuracy and completeness of entries in alignment with GAAP and internal policy.
  • Financial reporting and analytics
  • Support the preparation of internal financial reports, dashboards, and supporting schedules for leadership and department heads.
  • Support the development and design of financial reports using Power BI and other reporting tools.
  • Collaborate with the Corporate Finance Manager and Program staff to improve report accessibility and insights.
  • Support the production of monthly variance analyses and financial performance reviews.
  • Internal controls and compliance
  • Ensure proper documentation and enforcement of internal control procedures and accounting policies.
  • Monitor compliance with GAAP, organizational policies, and donor requirements.
  • Assist in the implementation and documentation of finance-related SOPs.
  • Support the preparation for external and internal audits, including single audits.
  • Grants and restricted funds accounting
  • Track and reconcile restricted revenue and expenditures in coordination with the Grants Finance team.
  • Support fund release processes and donor reporting accuracy.
  • Ensure expenses are accurately coded and allocated per donor and grant requirements.
  • Treasury, accounts payable/receivable, and payroll coordination
  • Support day-to-day cash management, including timely bank reconciliations and monitoring of cash activity.
  • Manage banking relationships and coordinate operational needs with financial institutions.
  • Coordinate and review accounts payable (AP) and accounts receivable (AR) entries for accuracy, completeness, and proper coding.
  • Ensure AP/AR processes follow internal controls and are completed on time to support program and vendor needs.
  • Lead the annual preparation and filing of Form 1099.
  • Support the management of the corporate credit card programs and ensure monthly reconciliation is completed timely and…
Position Requirements
10+ Years work experience
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