Senior Accounting Manager

Location: DC Metro Area

Type: Full-Time

Industry: Non-Profit

Job Summary

Our DC-based client is a dynamic and growing organization. They are actively searching for a Senior Accounting Manager.  The Senior Accounting Manager will be responsible for month-end procedures, accounts payable, payroll assistance and cash receipts and will also maintain related supporting schedules and perform other duties as assigned.

Responsibilities include but are not limited to oversight of the following areas:

  • Prepare journal entries related to recurring transactions and revenue recognition
  • Prepare monthly bank account reconciliations
  • Prepare and analyze general ledger account reconciliations
  • Assist with preparation of month-end financial statements for review with senior management
  • Processing and coding of all invoices, ensure proper routing for approval; Review invoices with CEO weekly for payment
  • Assist with semimonthly payroll and record payroll transactions in the general ledger
  • Prepare and send invoices as needed upon request from staff
  • Review and approve staff expense reports
  • Maintain all accounts, ledgers, and reporting systems ensuring compliance with appropriate GAAP standards
  • Prepare audit and 990 work papers and manage annual audit process
  • Ensure compliance with all local, state, and federal government reporting requirements and tax filings and ensure all returns are filed timely and accurately

Role Requirements

  • Bachelor’s degree in accounting. CPA designation is preferred, but not required
  • 6-8+ years of relevant accounting experience is required
  • Non-profit experience required
  • Advanced Excel knowledge
  • Intacct and Bill.com experience is preferred by not required

Our client offers a competitive salary and excellent benefits.

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