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We are looking for a Senior Accountant to join a dedicated non-profit organization based in Rockville, Maryland. In this role, you will play a key part in ensuring accurate financial management, reporting, and compliance with accounting standards. The ideal candidate will excel in managing multiple priorities independently, analyzing financial data, and maintaining the highest level of confidentiality and integrity.
Job Responsibility:
Accurately record financial transactions in accordance with US Generally Accepted Accounting Principles (GAAP)
Prepare and review monthly journal entries, ensuring all entries are supported by proper documentation
Conduct variance analysis for budgets, profit and loss statements, and year-over-year trends
Provide insightful financial analysis to management, highlighting risks, opportunities, and trends
Identify and implement process improvements to enhance efficiency and accuracy in accounting operations
Respond to internal and external inquiries regarding financial matters with clarity and professionalism
Reconcile balance sheet accounts monthly and resolve discrepancies promptly
Oversee timely completion of monthly, quarterly, and annual financial close processes and reporting
Manage the client invoicing and collection process, including account reconciliations and resolving discrepancies
Assist with budget preparation and support the annual external audit by preparing required schedules and documentation
Requirements:
Bachelor’s degree in accounting or a related field, with at least 3 years of relevant experience
Advanced proficiency in Excel and familiarity with Office applications
Experience with accounting systems
Strong knowledge of account reconciliation, journal entries, and general ledger management
Ability to prioritize tasks effectively and meet strict deadlines in a dynamic environment
Proven ability to work independently while collaborating within a team setting
Demonstrated commitment to maintaining confidentiality and integrity in financial operations
Excellent analytical and problem-solving skills, with attention to detail