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Senior Accountant (Non-Profit)

Company:
Addison Group
Location:
Alexandria, VA, 22350
Posted:
May 13, 2024
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Description:

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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