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Accounting Manager-Non-profit 16195809
Washington, DCWe are currently seeking a highly skilled and detail-oriented Accounting Manager to join our team on a contract basis. This role works 2 days in office in Washington, DC and 3 days remotely. As an Accounting Manager, you will be responsible for supporting the month-end and year-end close processes for assigned properties, conducting various reconciliations and analyses, and ensuring the accuracy and integrity of financial records. This is an excellent opportunity for a motivated professional looking to contribute to a dynamic organization.
Responsibilities:
Responsibilities:
- Assist with the month-end and year-end close process for assigned properties, ensuring timely and accurate completion.
- Conduct monthly bank reconciliations to ensure the accuracy of financial transactions and statements.
- Perform general ledger and balance sheet account reconciliation and analysis, identifying and resolving discrepancies.
- Reconcile all general ledger accounts to subsidiary records, maintaining accurate and up-to-date financial information.
- Track and reconcile intercompany transactions, ensuring proper documentation and resolving any discrepancies.
- Support audit readiness work, ensuring compliance with accounting principles and internal controls.
- Assist in the preparation of monthly financial statements, including income statements, balance sheets, and cash flow statements.
- Collaborate with cross-functional teams to gather financial data and support special projects as needed.
- Provide guidance and assistance to junior team members, fostering a collaborative and supportive work environment.
- Bachelor's degree in Accounting, Finance, or a related field
- Non-profit experience preferred
- Minimum of 5 years of relevant experience in accounting or finance roles, with experience in month-end and year-end close processes.
- Strong knowledge of accounting principles and practices, including GAAP.
- Proficiency in financial statement analysis and reconciliation.
- Experience with intercompany transactions and reconciliations.
- Advanced proficiency in Microsoft Excel and accounting software systems.
- Excellent analytical and problem-solving skills, with keen attention to detail.
- Strong organizational and time management abilities, with the ability to meet deadlines.
- Effective communication and interpersonal skills, with the ability to collaborate with cross-functional teams.
- Ability to work independently and as part of a team, with a proactive and self-motivated approach.