Our client, a $25m nonprofit organization working to help make the federal government a more dynamic, innovative, and effective servant of the American people, are looking to add a dynamic Staff/Senior Accountant to their team. This position will report directly to the Controller, and handle and manage a multitude of daily tasks. This position will be 100% for 2021 and slowly move to hybrid in 2022. Salary will be in the range of $75,000-85,000.
Senior Accountant Responsibilities:
Support and lead most accounts payable and accounts receivable project and function;
Make payments and deposits, manage invoices
Support the Controller with annual audit, help and participate in the month-end and year-end closing process, generate timely and accurate monthly financial statements, and; report financials to external stakeholders, including foundations
Process weekly accounts payable by reviewing invoices, coding to appropriate account, issuing checks, and maintaining vendor files
Issue accounts receivable invoices in a timely and accurate manner, while providing weekly aging reports to departments; assist with collection on invoices.
Reconcile statements in a timely and accurate manner
Perform check and credit card deposits, including saving check copies and submitting payment information to the appropriate team in a timely and accurate manner
Complete state registrations and act as liaison to the state attorney general’s offices.
Assist in preparing annual budgets
Track and report sales against the organization’s GSA contract
Assist with annual audit
Serve as back up to HR for processing payroll.
Perform other duties as assigned
Senior Accountant Requirements:
BS in Accounting, Finance or Business-related studies required
Three or more (3+) years of relevant accounting experience required
Knowledge of GAAP required
Accounts Payable and Accounts Receivable experience required
Average-to-above-average MS Excel skills required.
Nonprofit, association or NGO accounting experience preferred
Experience with federal government contracting preferred
Familiarity with Great Plains accounting software is preferred
Good systems/technical aptitude required
Willingness to be hands-on, independent and organized!