Alexandria, VA, USA
3 days ago
Senior Accountant
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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