Global Impact · 4 hours ago

Senior Accountant - Intercompany

Washington, DC

Full-time

Remote

Mid, Senior Level

$80K/yr - $85K/yr

4+ years exp

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Responsibilities

Responsible for day-to-day management and recording of financial activity, and month-end/year-end closing processes including preparation of preliminary financial statements, and budget variance reports for assigned clients.

Manages intercompany transactions.

Supports clients with creation of and monitoring annual budgets.

Processes and oversees accounts payable and receivables.

Maintains general ledger for client related entries including:

Prepares reconciliations for necessary balance sheet accounts and various other general ledger accounts, as needed.

Prepares day-to-day and month end close entries.

Grant tracking and reporting process for clients, both restricted and unrestricted.

Assists with management of outgoing grants including financial due diligence, and recording, tracking and generating reports for clients.

Reconciles monthly client credit card activity.

Develops and maintains an understanding of the accounting operations within each assigned client including deliverables and deadlines.

Provides client Board and advisory committee support as needed.

Tracks and maintains vendor and sub-grantee contracts and prepares required reporting.

Assists in preparation of our annual 990 and related tax forms (i.e.1099 forms) and audits.

Disburses client requests to other Finance team members as needed to manage deadlines.

Provides analytical support to Managing Director and Accounting Manager for special client projects (e.g., budgets, budget projections, grant proposals, etc.)

Able to adhere to timelines while multitasking in fast-paced environments.

Qualification

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Public AccountingNon-Profit AccountingGrants ManagementExcelQuickBooks OnlineBill.comBanking PlatformsFinancial ReportingNetSuiteBudget Management