Senior Accountant (nonprofit) at Beacon Hill Staffing Group, LLC in Washington, Washington DC

Posted in Other 4 days ago.





Job Description:

ESSENTIAL RESPONSIBILITIES:


  • Reconcile restricted and unrestricted revenues and pledges between Raiser's Edge/subsidiary ledger and Financial Edge/general ledger, investigating and addressing variances promptly.

  • Ensure accuracy of posted transactions by verifying revenue and pledge adjustments from subsidiary ledgers to the general ledger.

  • Cross-train on month-end closing entries and execute functions as needed in the absence of other staff.

  • Perform final tie-out of cash reconciliations, completing a four-way match among lockbox batches, revenue system batches, general ledger batches, and bank deposits.

  • Monitor outstanding pledges and receivables, following up with relevant staff to ensure timely collections.

  • Develop financial schedules and review processes at the request of the Controller.

QUALIFICATIONS:

  • Bachelor's degree in accounting, with a minimum of 8+ years of accounting experience; at least two years in a non-profit financial role with fundraising collaboration.

  • Experience with high volume invoice processing

  • Experience working with investments and working in a large organization (at least 50 million+)

  • High financial acumen and strong aptitude for using technology and financial systems effectively.

  • Proven ability to manage deadlines successfully in a fast-paced, results-driven environment.

  • Professionalism in handling sensitive information with diplomacy and confidentiality.

Beacon Hill is acting as an Employment Agency in relation to this vacancy.

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