Senior Accountant

SUMMARY : National Capital Treatment & Recovery, formerly Phoenix House, a nonprofit substance use treatment facility in Arlington, VA is hiring for a full-time Senior Accountant. This position is responsible for posting cash / investment activity, maintaining Fixed Assets, recording General Ledger entries for revenues and expenses, managing monthly cost reimbursement programs billing, reconciling assigned balance sheet accounts, and assist with other month-end / year-end closing tasks as assigned. This position is a full-time, M-F 9am-5 : 30pm, salaried position with full benefits.

ESSENTIAL DUTIES AND RESPONSIBILITIES :

Maintaining the Fixed Asset system

• Process acquisition of all new assets and the removal of disposed assets.
• Post monthly depreciation for fixed assets.
• Run the required reports after posting depreciation to balance Fixed Assets.

Managing Cost Reimbursement Programs

Assisting with month-end and year-end closing

Monthly Reporting

QUALIFICATIONS :

KNOWLEDGE AND SKILLS :

PHYSICAL DEMANDS

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential duties and responsibilities of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform their essential duties and responsibilities. While performing this job, one typically spends time sitting, walking, standing, carrying, lifting up to 10 pounds, listening, speaking, typing, reading, and writing.

The above statements are intended to describe the general nature and level of work being performed by the individual(s) assigned to this position. They are not intended to be an exhaustive list of all duties, responsibilities, and skills required. Management reserves the right to modify, add, or remove duties and to assign other duties, as necessary.

National Capital Treatment & Recovery is an Equal Opportunity Employer