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We are looking for a detail-oriented Sr. Accountant and Analyst to support core accounting operations and financial reporting for a mission-driven non-profit organization in Norfolk, Virginia. This role plays a key part in maintaining accurate financial records, supporting audit activities, and helping deliver timely month-end and year-end close results. The ideal candidate brings strong analytical skills, sound knowledge of general ledger accounting, and the ability to work across departments to strengthen reporting, compliance, and financial processes.
Job Responsibility
Prepare and review financial reports, schedules, and supporting analyses to promote accurate and timely reporting outcomes
Coordinate audit and review support by assembling documentation, organizing requested materials, and partnering with internal teams to gather required financial information
Evaluate account reconciliations, journal entries, and ledger activity to help ensure the accuracy and completeness of accounting records
Contribute to month-end and year-end close activities by developing supporting schedules and validating transactions tied to financial statement preparation
Assist with reporting submissions required by applicable Virginia state accounting guidelines and established deadlines
Perform financial analysis to identify discrepancies, explain variances, and support informed decision-making
Participate in finance-related projects, including research on updated accounting guidance and execution of process improvement initiatives
Review existing policies and procedures related to assigned responsibilities and recommend revisions that align with compliance expectations and operational best practices
Requirements
Minimum of 2 years of accounting experience, preferably in a senior accountant or analytical accounting capacity
Hands-on experience with month-end close processes, including journal entries, reconciliations, and ledger review
Strong understanding of general ledger accounting and financial statement support activities
Proficiency in account reconciliation and bank reconciliation with a high level of accuracy and attention to detail
Demonstrated ability to perform financial analysis and interpret accounting data effectively
Advanced Microsoft Excel skills for reporting, analysis, and schedule preparation
Ability to manage multiple deadlines, work independently, and collaborate effectively with cross-functional teams
What we offer
Medical, vision, dental, and life and disability insurance
Enrollment in company 401(k) plan for contract/temporary professionals