Senior Accountant
Kforce
Kforce has a client that is seeking a Senior Accountant in Alexandria, VA.
Responsibilities:
Financial Management & Reporting:
* Prepare accurate and timely financial statements, monthly and annual reports, and variance analyses
* Maintain and reconcile general ledger accounts, ensuring compliance with nonprofit accounting standards (GAAP)
* Manage month-end and year-end closing processes
* Assist with budget preparation and monitor budget-to-actual variances
Systems Management:
* Leverage Microsoft Dynamics 365 for efficient financial management, including the automation of processes, accurate reporting, and data integrity
* Continuously evaluate and recommend improvements for financial systems and processes, with an emphasis on Microsoft Dynamics 365 functionalities
* Serve as the primary point of contact for Dynamics 365 issues, troubleshooting, and training for the finance team
Grant and Fund Accounting:
* Oversee grant accounting, ensuring compliance with donor restrictions and reporting requirements
* Track and manage restricted funds, deferred revenue, and grant-related expenditures
* Assist program managers in tracking grant-funded activities and prepare grant financial reports
Compliance and Internal Controls:
* Ensure compliance with federal, state, and local regulatory requirements, including tax filings and nonprofit reporting
* Collaborate with external auditors to facilitate annual audits and prepare required documentation
* Develop and enforce accounting policies and procedures to maintain effective internal controls
Financial Analysis and Support:
* Conduct financial analysis to support decision-making by senior management and the Board of Directors
* Provide guidance and support to program managers on budget-related issues and financial policies
* Assist in strategic financial planning and forecasting
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