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DATE ADDED: Wed 03/10/2018

Staff Accountant General Ledger

Washington, USA


Job Description


Responsibilities include, but are not limited to:

·         Payroll and benefits administration and processing with outside service;

·         Human Resource administration;

·         Recording monthly journal entries for non-accounts payable and non-accounts receivable transactions;

·         Preparation of general ledger account reconciliations and resolution of reconciling items;

·         Manage and ensure proper coding of revenue, expenses, with associated departments into general ledger;

·         Preparation of audit schedules throughout the fiscal year;

·         Manage and process accounts payable for timely recording and payments;

·         Effectively manage accounts receivable/customer billing and receipts;

·         Assist management with budgeting and forecasting;

·         Follow established organizational and accounting policies and procedures in compliance with internal controls


·         Minimum of Associates degree in accounting, Bachelor degree preferred (proof of degree awarded is required);

·         Working knowledge of Generally Accepted Accounting Principles (GAAP);

·         Minimum of 5 years of not-for-profit accounting experience, including successful full-charge general ledger responsibility;

·         Working knowledge and experience with payroll processing and benefits administration with outsourced company;

·         Working knowledge and experience of accounting software, QuickBooks experience preferred;

·         Excellent spreadsheet and math skills;

·         Excellent interpersonal and communications skills;

·         Experience with budget preparation;

·         Experience with audit preparation preferred;

·         Technology experience a plus

Role: Staff Accountant General Ledger
Job Type:
Location: Washington,

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