Senior

Overview

A dynamic non-profit organization headquartered in Alexandria, Virginia, is seeking a Senior Accountant to support its accounting and financial reporting processes. The organization has over 50 years of experience in credentialing and learning for the human resources profession and administers eight global certifications.

Responsibilities

• Perform monthly close processes including reviewing general ledger transactions, preparing journal entries, analyzing variances, and reconciling balance sheet accounts.
• Maintain the integrity of accounting records in accordance with GAAP and organizational policies.
• Prepare financial statements and monthly financial presentations.
• Prepare and submit accurate monthly and quarterly revenue reports to vendors and present vendor-approved reports for payment.
• Develop and maintain positive relationships with managers and staff, providing financial results, analyses, and explanations of accounting policies and procedures.
• Assist corporate departments with proper coding of invoices and expenses.
• Prepare various reports such as Key Performance Indicator reports, month and quarter-end analyses, and other reports as requested.
• Support the annual budget and periodic forecasts using historical data analysis and predictive techniques.
• Prepare documentation, audit schedules, and reports to assist external auditors during interim and year-end fieldwork.
• Update, maintain, and follow policies and procedures to ensure proper internal controls over financial data.
• Review and evaluate data warehoused for internal reporting.

Requirements

• Bachelor’s Degree in Accounting, Finance, or a related discipline.
• Minimum of 5 years of accounting or applicable progressive experience.
• Proficiency with multiple accounting systems such as Sage Intacct or similar.
• Strong understanding of GAAP, financial controls, and accounting data flows.
• Expert-level skills in Microsoft Excel and financial concepts.
• Intellectual curiosity with a desire to learn, grow, and improve.
• Demonstrated problem-solving skills.
• Strong organizational skills with attention to detail and accuracy.
• Exceptional interpersonal skills with a positive attitude and professional demeanor.
• Superior skills in Microsoft Office Suite and enterprise general ledger systems.
• Ability to quickly learn new systems, particularly accounting and payroll systems.

Compensation & Benefits

• Salary range: $90,000 - $105,000 per year.
• Compensation is based on factors including relevant experience, skills, internal equity, and geographic location.
• Benefits include health insurance, generous time off, 401(k) match, parental leave, and a flexible working environment.

Location

• Alexandria, Virginia