Senior Accountant, General Ledger

The College Board • Full-time • Hybrid in New York City, New York, United States • $75,000 - $100,000 / year • 2h ago

Fast Facts

Join the College Board as a Senior Accountant, General Ledger, and play a crucial role in maintaining the accuracy and integrity of financial records within a collaborative finance team.

Responsibilities: Key responsibilities include managing monthly and year-end close processes, account reconciliations, preparing financial reports, and supporting audits.

Skills: Candidates should have CPA licensure, 3+ years in General Ledger accounting, proficiency in Workday and Microsoft Office, and strong analytical and communication skills.

Qualifications: A preferred candidate will have experience in both public and private accounting and a strong attention to detail.

Location: This is a hybrid role based in New York City, requiring on-site presence every Tuesday and Wednesday.

Compensation: $75000 - $100000 / Annually

Senior Accountant, General Ledger

College Board -Finance

Location:This is a hybrid role and requires the candidate to be on-site at College Board's New York City office every Tuesday andWednesday

Role Type: This is a full-time position

About the Team

The General Ledger team atCollegeBoard is a close-knit, highly collaborative group of seven finance professionals responsible formaintainingthe organization’s core financial records. The team playsa central rolein ensuring the accuracy and completeness of financial data, supporting internal and external audits, and upholding accounting standards and internal controls across the enterprise. Their work provides the financial foundation that enablesCollegeBoard tooperatewith integrity, transparency, and accountability in service of students and educators.

Aboutthe Opportunity

The Associate Director, FinanceAccountingis a key contributor toCollegeBoard’s financial stewardship and compliance efforts. This roleis responsible forsafeguarding the accuracy and integrity of the general ledger, strengthening internal controls, and ensuring adherence to accounting standards and regulatory requirements. By delivering reliable,timelyfinancial information, the Associate Director supports effective decision-making across the organization and helps ensureCollegeBoard can responsibly advance its mission. This role offers the opportunity to partner closely with colleagues across Finance and the broader organization, combining technical accountingexpertisewith a commitment to operational excellence and public trust.

In this role, you will:

Financial and Accounting Operations for the Monthly and Year-End Close Process(40%)

Record alllease and sublease journalentriesin accordance withASC 842.
Review sublease arrangements and determine appropriate chargebacks in coordination with Accounts Receivable.
Prepare journal entries relating to the close process for all assigned areas including but not limited to banking, assets, liabilities, revenue, and expense.
Review AP Reader travel-related journal entries and monitor transaction accuracy and timeliness for recording.
Analyze assigned bank activities and process cash ledger entries, including interbank transfers, deposits, and non-invoice payments.
Review assigned journal entries with a 24-hour turnaround, prioritizing monthly close deadlines.
Review sales tax accounts and prepare year-end sales tax journal entries.
Review supplier invoices for year-end cutoff and prepare required adjusting entries.
Review wire payments and record appropriate accruals during year-end close.

Close Processand Account Reconciliation(30%)

Prepare and reconcile lease, sublease, and sublease deposit accounts monthly; any discrepancies are to be resolved timely within the next accounting cycle.
Reconcile AP accruals to subledger and investigate and resolve discrepancies.
Perform monthly payroll account reconciliations and coordinate issue resolution with Payroll.
Analyze occupancy expense accounts and resolve discrepancies prior to closing.
Reconcilethe SAT deferred revenue accountto the subledgerand resolve discrepancies.
Perform all sales tax related account reconciliationsand resolve any discrepancies, if any.
Reconcile self-insured dental accounts and validate reserve support using actuarial valuationsand claim reports.

Financial Reportingand Audit(30%)

Prepare the monthly Balance Sheet Statement.
Maintain the quarterly Balance Sheet Statement and Workday System Report reconciliation.
Review new Lease contracts andamendments andassess the lease accounting impact in accordance with ASC 842 lease standard.
Preparefinancial statementdisclosures relating to Leases.
Supportexternal financial reporting related to the 990 for program and management allocations using Workdayworkbags.
Serve as the primary point of contact for audit requests pertaining to Leases.
Participate in special projects and cross-functional initiatives as needed.

About You

To qualify for this role, you must have:

Certified public accountant (CPA) licensurepreferred
Experience with both public and private accounting
3+ years’ experience in General Ledger
3+ years’ experience working with audits
A working knowledge of Workday
Proficiency with Microsoft Excel, Word, and Outlook
Strong analytical, problem-solving, and communication skills
Proven ability to manage multiple priorities and meet deadlines
High attention to detail and accuracy
Self-directed, dependable, and comfortable working independently

All roles at College Board require:

A passion for expanding educational and career opportunities and mission-driven work
Curiosity and enthusiasm for emerging technologies, with a willingness to experiment with and adopt new AI-driven solutions and comfort with learning and applying new digital tools independently and proactively
Clear and concise communication skills, written and verbal
A learner's mindset and a commitment to growth: welcoming diverse perspectives, giving and receiving timely, respectful feedback, and continuously improving through iterative learning and user input
A drive for impact and excellence: solving complex problems, making data-informed decisions, prioritizing what matters most, and continuously improving through learning, user input, and external benchmarking
A collaborative and empathetic approach: working across differences, fostering trust, and contributing to a culture of shared success
Authorization to work in the United States

About Our Process

Application review will begin immediately and will continue until the position is filled. This role is expected to accept applications for a minimum of 5 business days.
While thehiring processmay vary, it generally includes: resume and application submission, recruiter phone/video screen, hiring manager interview, performance exercise such as live coding, a panel interview, a conversation with leadership and reference checks.

What We Offer

AtCollegeBoard, we offer more than a paycheck-we provide a meaningful career, a supportive team, and a comprehensive package designed to help you thrive.We’rea self-sustaining nonprofit that believes in fair and competitive compensationgrounded in yourqualifications, experience, impact, and the market.

A Thoughtful Approach to Compensation

The hiring range for this role is $75,000-$100,000
Your exact salary will depend on your location, experience, and how your background compares to others in similar rolesatthe College Board.
We aim to make our best offer upfront,rooted in fairness, transparency, and market data.
We adjust salaries by location to ensure fairness, no matter where you live.

You’llhave open, transparent conversations about compensation, benefits, and whatit’slike to workatCollegeBoard throughout your hiring process. Check outourcareers pageformore.