Senior Accountant

We are a medium size human services organization with multiple streams of revenue and are looking to hire an experienced Senior Accountant.
In this role you will be responsible for managing the full cycle of accounting duties for a multiple-company organization.
*JOB DUTIES:* · Accounts Receivables: o Generate invoices for services provided to customers.
o Monitor and track customer payments, ensuring timely collections.
o Follow up on outstanding invoices and resolve payment discrepancies.
o Maintain an accurate accounts receivable ledger.
o Reconcile accounts receivable to ensure they match the general ledger.
o Deposit payments in the bank.
· Accounts Payables: o Process and verify invoices and purchase orders from suppliers and vendors.
o Ensure accurate and timely payment of bills and invoices.
o Reconcile vendor statements and resolve any discrepancies.
o Maintain organized records of all accounts payable transactions.
o Prepare and process employee expense reports.
· Fixed Assets: o Maintain a record of all company-owned fixed assets, such as equipment, vehicles, and property.
o Work with CPA to calculate and record depreciation and amortization expenses in compliance with o accounting standards.
o Reconcile fixed asset records with the general ledger.
o Conduct periodic physical asset counts and updates.
· General accounting: o Reconcile bank statements and credit card statements to ensure accuracy.
o Maintain the general ledger and categorize transactions correctly.
o Generate financial reports, including balance sheets, income, and cash flow statements.
o Assist in budget preparation and financial analysis.
o Prepares month end close out procedures on a timely basis.
This includes the preparation of any month end journal entries, reconciliation of balance sheet accounts (including but not limited to reconciling intercompany transactions), and a comprehensive review of the financial statements for accuracy.
· Other duties as assigned.
Minimum Requirements: * Minimum bachelor’s degree in accounting, finance, or other relevant business field.
* 3+ years in relevant work * CPA professional designation is not required but is preferred.
* Previous experience classifying, analyzing, interpreting, reporting, and summarizing this financial data.
* Previous experience with complex financial systems and high-volume of transactions.
* Advanced knowledge of accounting and bookkeeping software, require Quickbooks or Quickbooks Online.
* Experience preparing and analyzing financial statements.
* Ability to work to a strict deadline, attention to detail required , good communication skills.
Job Type: Full-time Pay: $69,048.
19 - $75,000.
00 per year Benefits: * 401(k) * 401(k) matching * Dental insurance * Health insurance * Life insurance * Paid time off * Vision insurance Experience level: * 5 years Schedule: * Monday to Friday Ability to Relocate: * North Chesterfield, VA 23235: Relocate before starting work (Required) Work Location: In person