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Senior Accountant
2 weeks ago
Our client is looking to add a Senior Accountant to their team This is a hybrid position with room for growth, compensating $38-45/hr (depending on experience).
Title: Senior Accountant
Location: Alexandria, VA
Compensation: $38-45/hr
Keys to Hire:
- 3+ years non-profit accounting experience
- Run month-end close process, update GL, reconcile bank statements and balance sheets
- Prior experience with grants a plus
Job Responsibilities:
- Verify all journal entries and update the General Ledger
- Improve processes, procedures, and controls while working with various departments
- Manage the processing of cash receipts, recording of revenue and receivables
- Review and process expense reports and receipts submitted by cardholders on a monthly basis
- Prepare and analyze the monthly budget/forecast to actual variance reports per program and department.
- Perform general accounts analysis and reconciliations, including bank statements, fixed assets, employer's benefit costs, accruals and prepaid expenses.
- Prepare and analyze the monthly budget/forecast to actual variance reports per program and department.
- Perform general accounts analysis and reconciliations, including bank statements, fixed assets, employer's benefit costs, accruals and prepaid expenses.
- Assist in the preparation of financial reports such as financial statements, budget performance, and interim grant financial reporting
Requirements:
- 2+ years of experience with Sage Intacct
- A Bachelor's degree in Finance or Accounting
- Advanced Excel knowledge
- Must have 3+ years experience in non-profit
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