Job Description

Job Description

Title: Senior Accountant

Location : Alexandria, VA

Compensation: $39-42/hr

Benefits : This position is eligible for medical, dental, vision, and 401(k).

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

Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.

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