Senior Accountant

  • location: Washington, DC
  • type: Contract
  • salary: $25 - $30 per hour
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job description

Senior Accountant

job summary:


Staff/Senior Accountant

NW, DC

Seeking a Staff/Senior Accountant comfortable with hands on accounts payable as well as GL grants related accounting.


 
location: Washington, District Of Columbia
job type: Contract
salary: $25 - 30 per hour
work hours: 9 to 5
education: Bachelor's degree
experience: 3 Years
 
responsibilities:
  • Performs monthly close procedures including journal entries and account analysis, and month end reconciliation with trial balance on select accounts.
  • Reconciles Master credit card account and enters into accounts payable system.
  • Assist in reviewing and approving invoices and travel reimbursement., processing the check disbursements.
  • Manages the organization's daily accounting functions including monitoring cash balances, making deposits, completing journal entries, and reconciling bank account.
  • Enter all membership, registration and exhibitor/sponsorship payments to Financial Edge.
  • Support with monthly close which includes but not limited to calculating overhead, recording revenue, generating monthly activity statements and invoices, and tracking payments when needed
  • Ensure that invoicing reflect actual amounts to be paid per contractual terms and meet the requirements of the planned activities for grants and programs
 
qualifications:
  • MUST HAVE Blackbaud and AVID experience.
  • Excellent project management skills, including the ability to plan proactively to meet various reporting deadlines.
  • Strong computer skills to include proficiency in MS Office, Excel, and experience with accounting system software (Financial Edge) and other database applications
  • Proven skills with principles and practices of federal grants administration, including familiarity with OMB Uniform Guidance.
  • Strong analytical skills
Qualified candidates should submit their resume in word format.

 
skills: Accounts Payable, Journal Entries, Grant Accounting, Bank Reconciliations, A/P Processing, A/P Review
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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