Sr. Accountant

We are looking for an experienced Sr. Accountant to support key accounting activities in Alexandria, Virginia in a Contract position. This role will play an important part in maintaining accurate financial records, strengthening day-to-day cash and revenue reporting, and preparing the organization for year-end deliverables and a major annual meeting. The position is expected to average 35 hours per week.

Responsibilities:

• Oversee daily cash receipt activity and ensure incoming funds are recorded accurately and on time.
• Maintain ownership of receivables and revenue-related accounts, resolving discrepancies and keeping balances current.
• Prepare and review monthly general ledger reconciliations with a focus on accuracy, completeness, and timely follow-up.
• Monitor balance sheet and profit and loss accounts to identify unusual activity and support reliable financial reporting.
• Post journal entries and assist with month-end close tasks to help keep the accounting cycle on schedule.
• Complete bank reconciliations and investigate variances to ensure alignment between financial records and banking activity.
• Use Excel to analyze account activity, organize financial data, and support reporting needs for leadership.
• Contribute to year-end reporting preparation and provide accounting support tied to upcoming organizational deadlines.
• Collaborate with a primarily virtual team while remaining available for occasional in-office coordination in Alexandria, Virginia as needed
• Demonstrated experience in a senior-level accounting role with strong knowledge of general ledger operations.
• Hands-on background supporting month-end close, including journal entry preparation and account analysis.
• Proven ability to perform account reconciliations and bank reconciliations with a high level of accuracy.
• Experience managing daily cash receipts, receivables, and revenue-related accounting activities.
• Advanced Excel skills, including the use of formulas for analysis, tracking, and reporting.
• Strong attention to detail and the ability to manage multiple deadlines in a fast-paced environment.
• Effective communication skills and the ability to work independently within a virtual team setting.