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Senior Accountant

Date Posted: 7/9/2018

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Job Description

A non-profit society is seeking a temporary General Ledger Accountant. The General Ledger accountant will work in the finance department until late June and will play a critical role in the monthly, quarterly, and year end close process. The ideal candidate will have 2-5 years of accounts payable or general accounting experience, familiarity with ADP Workforce and knowledge of US GAAP. Familiarity with Navision Software is a plus. 

Responsibilities will include:

  • Preparing journal entries as part of the monthly close process and reconcile various balance sheet and income statement accounts.
  • Issuing and processing payroll to include managing direct deposits, benefits withholding, deductions, garnishments, new hires, federal and state payroll tax, and federal payroll summaries
  • Reconciling accounts payable transactions.
  • Review/approve invoices for payment in the accounts payable system and distribute them to the business lines/authorizers.
  • Distribution and collection of credit card statements from business lines and recording the transactions to the GL.
  • Preparing and providing various schedules and reconciliation to the auditors as part of the audit process. 



We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

Job Requirements

• 2-5 years of accounts payable or general accounting experience.
• Strong attention to financial detail and confidentiality.
• Familiarity with Adp Workforce Software.
• Familiarity with Navision Software or similar accounting system.
• Knowledge of accounts payable & general accounting procedures.
• Knowledge of US GAAP.
• Excellent spreadsheet, word processing.
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Job Snapshot

  • Employee Type:Full-Time
  • Location:District Of Columbia, DC
  • Job Type:Accounting
  • Experience:Not Specified
  • Education:Not Specified
  • Date Posted:7/9/2018
  • Contact: Michael Parks (703) 647-8425
  • Pay Range: $25.00 - $30.00 Hourly
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Job Reference: JO-1712-17858