Senior Accountant

Creative Financial Staffing LLC
Reston, VA
Jan 14, 2022
Jan 16, 2022
Full Time
About the Organization & Opportunity: . Our client is a nonprofit membership association with nearly 20,000 members . Highly established organization that was founded in the 1950's . Mission of the organization strives to improve human health Senior Accountant Responsibilities: . AP - full cycle ap, once/month check run (currently low volume), including 1099's and other year-end paperwork to generate appropriate year-end tax documents. FYE is 9/30. . General Ledger - reconciliations of various control accounts, bookkeeping for 2 small non-profits that the organization handles -- will prepare monthly and quarterly financial reports for the 2 smaller entities. The controller would review the top-level reports. But this person would own the work for these 2 small nonprofits. One has a 990 filing requirement and its board insists on a little more robust financial modeling. . Audit prep- will reconcile balance sheet accounts, prep audit work papers, etc. Should know how to prepare a balance sheet and roll it forward to another date. Requirements: . Bachelor's degree is required . 5+ years accounting experience . Strong Excel skills - pivot tables, v look ups, etc. . Previous audit experience is a plus but not required Personality Fit: . Trustworthy . Reliable . Someone who can be highly productive working remotely . Excellent communication skills - via email and phone: Will be lots of collaborating with other departments to get things done Qualified candidates please email your resume for immediate consideration for this exciting opportunity!#CFSDEC2021