General Ledger Accountant

Washington, DC
May 11, 2022
May 15, 2022
Full Time
A Kforce client is seeking to hire a General Ledger Accountant in Washington, DC.Responsibilities include: * A General Ledger Accountant serves as General Ledger manager, maintaining accounts, chart of accounts, and all subsidiary ledgers * Prepares standard monthly journal entries, including depreciation & amortization, prepaid, deferred rent, postage & printing, inventory, payroll journal entries * The General Ledger Accountant prepares monthly bank, investment, and revenue reconciliations * Updates monthly closing schedules * A General Ledger Accountant prepares monthly financial statements * Works with Controller to prepare work papers for use in annual audits and IRS Form 990 * The General Ledger Accountant assists controller and department managers with financial reports and analyses as requested * Reviews Finance and Accounting Specialist's journal entries and approves for posting * A General Ledger Accountant is in collaboration with controller works with development department on funding pipeline * Works with revenue specialist on monthly contribution entries and reconciliations * Advanced Microsoft Excel experience * Intacct System experience Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.*Compensation Type:*Hours

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