Senior Accountant Accounts Receivable
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Job Location:
Washington, AR - USA
Monthly Salary:
$ 75 - 80
Posted on:
14 hours ago
Vacancies:
1 Vacancy
Job Summary
POSITION SUMMARY: The Senior Accountant Account Receivable (AR) is responsible for oversight of the Accounts Receivable function including general ledger reconciliations. Primary functions of the position include monthly close activities billing and collections general ledger accounting Government and Foundation accounting and review of billing against all contract specifications. The Senior Accountant AR supervises one Accountant.
JOB RESPONSIBILITIES:
Knowledge Skills and Abilities
JOB RESPONSIBILITIES:
- Responsible for all aspects of monthly invoicing and billing processes related to Grants and Contracts. Review revenue postings in accounting system for accuracy.
- Maintain the financial and reporting activities for Federal state and local agencies and foundations. Reconcile and process necessary adjustments of grant or contract budget. Review restricted activity and prepare necessary entries to reconcile net assets.
- Accurately prepare budget vs actual grant finance.
- Prepare accruals; reconcile assigned revenue GL accounts and other relevant journal entries necessary in support of month-end close.
- Responsible for all cash /revenue reconciliations
- Oversee work performed by staff Accountants accountant coordinators positions as necessary to support accounts receivable and general ledger accounting activities.
- Provide support and documentation during the annual audit
- Minimum 5 years related work experience required.
- Bachelors degree in accounting preferred.
- Experience with accounting systems required. Prior experience with NetSuite Sage Intacct and/QuickBooks preferred.
Knowledge Skills and Abilities
- Non-profit experience with an understanding of federal and local grant accounting rules and regulations
- Ability to communicate with people at all levels of an organization.
- Excellent communication skills.
Required Experience:
Senior IC
Key Skills
- Collection Management
- Invoicing
- Accounts Reconciliation
- Supply Management
- Data Entry
- Compliance
- Vendor Management
- Microsoft Excel
- Relationship Management
- Reconciling
- Time keeping
- Account Receivable
- Accounts Payable
- ACCA
- Deposits
About Company
Cordia Resources is a professional recruiting and staffing firm specializing in the areas of Accounting, Finance, HR, and IT in the Washington DC Metro region.
