Senior Accountant
Truth Initiative•Washington, DC
•$85,000 - $90,000•Hybrid
About The Position
The Senior Accountant supports monthly financial close processes, including account reconciliations, journal entries, and financial statement preparation. This role also assists with audits, compliance filings, payroll support, and special projects, ensuring accurate and timely financial reporting and operational efficiency.
Requirements
- 5+ years relevant experience
- Bachelor’s degree in accounting preferred or commensurate work experience
- Strong excel skills
- Exceptional analytical, communication and problem-solving skills, strong collaborator and manages competing priorities effectively
Nice To Haves
- Payroll background a plus
- Acumatica or any accounting software and ADP experience a plus
Responsibilities
- Month end Close
- Reconcile all Bank accounts and post related entries each month
- Reconcile Prepaid, AR, AP, Accrued and Fixed Assets and post all related entries
- Prepare monthly Benefit Allocation journal entry
- Prepare and maintain supporting schedules (contract services, consulting, accounting, rent, legal, contributions and sponsorships)
- Assist in the preparation of financial statements and account analysis, as needed
- Assist with the annual processing of 1099s to ensure accurate and timely filing
- Assist Managing Director of Accounting with annual Audit and 990 schedules
- Assist Managing Director of Accounting with State Charitable filings and annual reports
- Assist with annual 401K Audit
- Manage State registrations for doing Business and remitting Sales Tax
- Back up for maintaining employee profile in Acumatica
- Assist Payroll Manager with schedules needed for processing payroll
- Respond to ad hoc requests from management
- Other special projects as assigned
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
