Staff Accountant

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Beacon Hill Financial has partnered with a Tysons, VA based non-profit in the search for their next Staff Accountant. This position will report to the Senior Accountant and will play a major role in the preparation and maintenance of the general ledger, AP, AR, and the processing of financial reports. Candidates need to be comfortable handling a variety of reconciliations and assisting in the annual audit. This is a hybrid job that will require candidates to be based in the DMV area. If intersted, please don't hesitate to apply with your most up-to-date resume!
Major Job Responsibilities

• Prepares weekly miscellaneous cash receipts entries.
• Prepares and posts journal entries into ERP program.
• Assists in weekly invoice entry into ERP program and reviews them.
• Monitors daily bank account and transactions \/ prepares the related entries.
• Monitors staff credit card balances and reconciliations.
• Completes ad hoc vendor applications.
• Responds to internal and external requests for financial information.
• Assists with the annual audit and Form 990 by preparing lead schedules, reconciliations, analytics and ad hoc audit requests as needed.
• Assists with monthly general ledger account reconciliations including cash, deferred revenue, and accounts receivable.
• Assists with the annual budget including the preparation and submission of department templates as well as loading the final approved budget into ERP program.
• Assists with maintaining accounting department records and files.
• Assists with monthly budget to actual reconciliations.
• Uploads annual budget files to ERP program.
• Provides input on areas where efficiencies can be found and ideas on working in a virtual environment.
  
  F1357882-SB_1731535838
  To Apply for this Job Click Here

Location: Mosby, VA, US

Posted Date: 11/22/2024