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We are looking for a detail-oriented Staff Accountant in Norfolk, Virginia. This role is vital to maintaining accurate financial records and supporting various accounting operations. The ideal candidate will have a strong background in accounts payable, financial reporting, and reconciliation processes, along with a commitment to ensuring compliance and accuracy in all aspects of the role.
Job Responsibility:
Process and review weekly accounts payable vouchers, ensuring accuracy and timely submission
Coordinate the distribution of checks to internal departments and schedule approvals for high-value transactions
Prepare journal entries for reclassifications, transfers, and monthly contributions related to designated funds
Reconcile assigned bank accounts monthly, ensuring alignment with the general ledger and submitting reports for review
Generate fund balance reports for departments and donors, fulfilling requests with precision
File and update annual 1099 forms electronically while verifying data accuracy before final review
Assist in creating quarterly and annual financial reports for organizational units and endowment activities
Provide administrative support during quarterly board and committee meetings and contribute to special projects
Prepare audit-related documentation, including vendor listings, aging reports, and year-end accrual entries
Support leadership initiatives and complete assigned tasks to enhance operational efficiency
Requirements:
Minimum of 3 years of accounting experience, with a focus on accounts payable and financial reporting
Proficiency in Microsoft Excel for data analysis and report generation
Familiarity with Blackbaud or similar financial management systems
Demonstrated ability to reconcile bank statements and maintain accurate records
Experience preparing audit schedules and reports to meet compliance standards
Strong organizational skills to manage expense vouchers and high-volume transactions
Ability to generate detailed reports, including aging reports and donor statements
Excellent attention to detail and commitment to maintaining financial accuracy