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Senior GL Accountant 15791408

Washington, DC
Cordia Resources is currently working with a large Washington, DC based nonprofit. Our client is seeking an experienced  Senior GL Accountant with at least 5 years of accounting experience preferably in nonprofit. The ideal candidate should be comfortable with a wide range of financial duties including A/P, A/R, payroll, bank reconciliations, general ledger journal entries, and reconciliations and receipts processing.

**Must have General Ledger and revenue recognition experience.
This is a hybrid role: 2 days in office, 3 days remote with yearly compensation in the range of $80k-$90k

This is a hands-on, roll up your sleeves type role. This is a wonderful opportunity for a hardworking, meticulous accounting professional who is looking to work for a growing company with a great work/life balance. Full-time, hybrid, permanent opportunity with yearly compensation in the range of $80k-$90k for yearly salary for a hands-on, hardworking Accounting professional. A growth path and promotion opportunities are available within the first year. This role is open due to company growth.

Position: Senior GL Accountant
Industry: Nonprofit
Compensation: $80k-$90k
Location: Washington, DC
Work Schedule: Hybrid: 2 days in office, 3 days remote
Duration: Full time, permanent, direct hire
Software: MS Excel (VLOOKUP, Pivot tables) – required, (Nice to have –SAP, Cognos)
Report to: The Controller
Interview Process: Video interview (2), panel interview for final interview
Potential Start Date: ASAP
  • Bachelor's degree in Accounting, Finance or Business or equivalent practical experience
  • CPA certification or equivalent preferred but not required
  • At least 5 years of accounting experience preferably in Non-profit
  • Ability to work in a fast-paced environment and a quick-learner
  • Working experience of Generally Accepted Accounting Principles (GAAP) and other Accounting standards
  • Strong financial analysis skills
  • Strong communication skills, both written and verbal
  • Strong organizational and stress management skills
  • Proficiency in Microsoft Office, particularly with Excel (Advanced skills are required)
  • SAP and IBM Cognos experience is preferred but not required
  • Ability to train other staff members
  • Ability to work with little to no supervision
  • Perform month-end close processes, including agreement review, and preparing/posting journal entries including;
ASC 606 Revenue Recognition & Corporate tax accruals
  • Reconcile accounts monthly to ensure accurate reporting and ledger maintenance.
  • Analyze financial statements for discrepancies and alert the senior management if necessary
  • Partner with Technology and other cross-business departments to define, establish and implement accounting system and accurate reporting
  • Coordinate annual audit and assist the director of Finance in running audits
  • Assist with annual IRS 990 form preparation
  • Assisting in the design and preparation of budgets for review by management
  • Have ownership and accountability for accuracy, timeliness, effectiveness, and efficiency of all tasks assigned
  • Assist other team members when needed

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