Location: Washington D.C
Office Schedule: 2x week
Salary: $85,000 - $92,000
Our client, a well known Non-Profit is looking to add Senior Accountant to join their team. Great culture with amazing benefits.
Bachelors Degree in a business related field
5+ years of accounting experience, ideally out of non-profit
Strong reconciliation GL experience required (high volume 9 bank/10 ledger)
Strong month end, reconciliation, financial statement prep experience
Advanced Excel
Senior Accountant will assist in the month-end close, preparation of monthly and quarterly financials, ensuring the integrity of internal reporting, financial statement preparation and analysis, and variance analysis.
Contribute to the month-end and year-end closing processes
Performance and external event cost accounting create, circulate and maintain monthly list of known performances and external events requiring settlements to theater managers, production staff, and grant cognizant approvers
Payroll integrations/personnel cost accounting
Maintain accounting activity codes, structures and reports; perform routine maintenance of general ledger accounts (including activity account categories and codes)
Month-/year-end accounting tasks - create various year-end allocation journal entries; calculate and enter year-end accruals; perform numerous asset and liability account reconciliations, including payroll, benefits, and garnishments; and prepare general ledger journals where and when necessary.
Review of open purchase orders
May review the work performed by and provide training to general accountants. Support preparation for and participate in annual financial statement audit and other regulatory audits, gathering documents, providing reports, completing analysis, and answering questions during fieldwork; assist with preparation of the annual Form 990 and the Department of Education Indirect Cost Rate project; work on ad hoc reports and projects assigned
Why choose Addison Finance & Accounting?
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.
Senior Accountant • Washington, DC, United States
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