Senior Staff Accountant

Prospect Blue•Richmond, VA
•Hybrid

About The Position

ProspectBlue has partnered with a Richmond-based organization seeking a Senior Staff Accountant. The role maintains accurate financial records, supports month-end and year-end close, prepares financial reports, and assists with budgeting and cash flow forecasting. The Senior Staff Accountant works with leadership, internal team members, and third-party service providers to support accounting operations, compliance, and process improvement. Responsibilities span general ledger maintenance and financial reporting; budget preparation and analysis; cash-flow monitoring; accounts payable, accounts receivable, payroll, billing, and other accounting operations; and audit and process support. The role also supports specialized billing and reimbursement processes related to foster care and state-funded services, including coordination with Medicaid billing partners. The position requires the employee to be located in or near Richmond, Virginia, and available for a hybrid schedule, with 2–3 days in the office.

Requirements

  • 5+ years of progressive accounting experience, ideally including general ledger accounting, financial reporting, and month-end close.
  • Proficiency in QuickBooks Online and Microsoft Excel.
  • Strong understanding of general accounting principles and financial reporting.
  • Excellent attention to detail and organizational skills, with the ability to manage multiple priorities.
  • Strong analytical and problem-solving abilities.
  • Effective communication skills and ability to collaborate with leadership, staff, vendors, and external partners.
  • High level of integrity and professionalism, and commitment to mission-driven work.
  • Must be located in or near Richmond, Virginia, and available for a hybrid work schedule with 2–3 days in the office.

Nice To Haves

  • Bachelor’s degree in Accounting, Finance, or a related field preferred.
  • Experience within human services, nonprofit organizations, or other state-funded social service environments is strongly preferred.
  • Familiarity with state-funded reimbursement models, Title IV-E, or other state billing systems is a plus.
  • Experience with Melio, Extended Reach, or similar systems is a plus.

Responsibilities

  • Maintain the general ledger, including journal entries, account reconciliations, and month-end and year-end close activities.
  • Record financial transactions accurately and promptly in accordance with GAAP.
  • Assist with preparing monthly, quarterly, and annual financial statements.
  • Maintain organized financial records and support internal controls and accounting procedures.
  • Identify discrepancies and help resolve accounting issues.
  • Assist leadership with annual budget preparation.
  • Prepare monthly budget-to-actual reports and assist with variance analysis.
  • Support financial analysis to identify trends, discrepancies, and opportunities for improvement.
  • Assist with maintaining bi-weekly cash flow forecasts and monitor cash activity.
  • Provide financial information and reporting to support operational and strategic decisions.
  • Support accounts payable, accounts receivable, payroll, billing, and other general accounting functions.
  • Assist with payroll processing and 401(k) administration, ensuring accuracy and compliance.
  • Coordinate with third-party service providers, including Medicaid billing partners, to support accurate and timely financial processing.
  • Support specialized billing and reimbursement processes related to foster care and state-funded services.
  • Track reimbursements, resolve billing discrepancies, and follow up on outstanding items.
  • Serve as a key contact for the external CPA and auditors and provide requested documentation and financial information.
  • Assist with audit preparation and ensure financial records are complete and well organized.
  • Identify opportunities to improve accounting processes, reporting, and overall efficiency.
  • Collaborate with internal team members and external partners to resolve issues and maintain smooth accounting operations.
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