Senior Accountant

Beacon Hill Staffing Group - Washington, DC

Full-time - Mid Level

Washington, DC

Administrative and Support Services

About the position

The Senior Accountant will be responsible for the preparation of journal entries and reconciliation of balance sheet accounts for a non-profit client. This role involves working independently on complex financial analyses and supporting financial reporting for various stakeholders. The position reports to the controller and aims to ensure accurate financial management and reporting within the organization.

Responsibilities

• Preparation of journal entries for recurring activity consistent with the accrual basis of accounting necessary for the monthly close of books.
• Reconciliation of balance sheet accounts which may result in journal entries or as necessary for the monthly close and financial reporting.
• Works independently in the preparation of special reports and analyses involving more complex financial areas, such as investments, restricted donations, and net asset classes.
• Support as needed for preparation of financial reporting to committees, internal management, and the annual external audit.

Requirements

• Experience in accounting with a focus on journal entries and financial reporting.
• Strong understanding of accrual basis of accounting.
• Ability to work independently and prepare complex financial analyses.

Nice-to-haves

• Prior nonprofit experience is preferred but not required.