Senior Accountant

3 weeks ago


Alexandria, United States Addison Group Full time

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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