Senior General Ledger Accountant

2 weeks ago


Washington, United States SISTERS OF THE VISITATION OF GEORGETOWN Full time
Job Overview

Location
Washington, DC

Employment Type
Full-Time

Educational Requirement
Bachelor's Degree

Travel Requirement
No Travel

Work Schedule
Day Shift

Field
Accounting

Position Summary

Sisters of the Visitation of Georgetown is seeking a dedicated and detail-oriented Senior General Ledger Accountant. This role is essential in maintaining the integrity of the financial records and ensuring compliance with accounting standards. The ideal candidate will possess a collaborative spirit, exceptional organizational skills, and a commitment to confidentiality regarding sensitive financial information.

Key Responsibilities:
  • Monthly Financial Close:
    • Prepare monthly reconciliations for various accounts, including accounts receivable, loans, fixed assets, and payroll taxes.
    • Import financial data from donation and student management systems into the general ledger.
    • Distribute monthly financial reports to relevant stakeholders.
  • System Management:
    • Develop and manage online registration and payment platforms for school events.
    • Review and upload student billing data into the accounting system.
    • Oversee mobile application integrations for payment processing.
  • Daily Operations:
    • Monitor bank accounts and record necessary journal entries.
    • Process journal entries for incoming payments.
  • Additional Duties:
    • Assist in preparing for external audits.
    • Support the annual budgeting process.
    • Compile data for monthly variance analysis.
    • Provide backup support for accounts payable and cash receipts as needed.
    • Perform other assigned tasks as required.
Compensation for this position ranges from $60,000 to $80,000 annually.

Qualifications:
  • Bachelor's Degree in Accounting or a related discipline (mandatory).
  • A minimum of two years of practical experience in general accounting.
  • Advanced proficiency in Excel and familiarity with accounting software.
  • Strong attention to detail and accuracy in financial reporting.
  • Ability to maintain confidentiality of sensitive information.
Sisters of the Visitation of Georgetown is an equal opportunity employer, committed to fostering a diverse and inclusive workplace.

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