Senior General Ledger Accountant - Hybrid Schedule

Creative Financial Staffing
Washington, DC
Nov 28, 2021
Dec 01, 2021
Full Time
About the Company & Opportunity: Our client is a nonprofit with a mission dedicated to ensuring members in the community have access to high-quality healthcare This is a well-established organization founded in 1988 with recognition awards received since its founding Senior General Ledger Accountant Location : Washington, DC - The position will have a hybrid work schedule. 2 days per week in office & 3 days per week working remotely. Position Overview: Responsibilities: GL Account Reconciliations Review and positing of cash Bank Reconciliations Additional account reconciliations AP - positing of transactions (have an AP person who processes AP. Just reviewing and posting.) Position responsibilities will roughly be 60% reconciliations & 40% review and posting. Requirements: Previous senior accountant level experience 5+ years Bank recs and GL recs experience Degree in accounting Nonprofit experience is required (will have exposure to grants in this position. Will review and post grants cash and allocations) MS Dynamics GP or Solomon experience preferred (open to candidates with experience using other ERP systems) Strong Excel skills - pivot tables, VLOOKUP's If selected, will need to meet the following requirements: Clean criminal background check Clean drug screen TB/PPD test Proof of MMR vaccine or immunity Flu shot Full vaccination for COVID-19 OR proof of exemption (religious or medical exemptions - required to provide a letter) Personality Fit: Ability to pick things up quickly Detail oriented Self-motivated Qualified candidates please email your resume for immediate consideration! #CFSNOV2021