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Senior Accountant

Vaco

By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions.

Payroll Administration

  • Process bi-monthly payroll for approximately 70 employees using ADP.
  • Maintain accurate employee payroll records and ensure payroll data is complete and up to date.
  • Review and validate timesheets, timekeeping records, and other payroll inputs.
  • Research and resolve payroll discrepancies and respond to employee payroll questions.
  • Coordinate payroll-related reporting and maintain compliance with applicable federal, state, and local regulations.
  • Serve as the primary internal resource for ADP payroll administration.
  • Maintain confidentiality of sensitive employee and payroll information.
Accounts Payable
  • Receive, review, and enter vendor invoices into QuickBooks using the appropriate chart of accounts.
  • Prepare and process vendor payments accurately and timely.
  • Assist with vendor setup and maintenance, including collecting and maintaining W-9 forms.
  • Assist with annual 1099 preparation and reporting.
  • Reconcile vendor statements and research discrepancies as needed.
Accounts Receivable
  • Receive and post payments in QuickBooks.
  • Monitor outstanding balances and follow up on past-due accounts.
  • Maintain accurate customer and donor records.
  • Assist with researching and resolving accounts receivable discrepancies.
  • Generate invoices for customers, donors, and supporting organizations.
General Accounting & Finance Support
  • Maintain accurate financial records and accounting transactions in QuickBooks.
  • Perform bank and account reconciliations.
  • Assist with the monthly and year-end close process, including reviewing transactions, reconciling accounts, and ensuring financial records are complete and accurate.
  • Assist with preparing and reviewing monthly financial statements and management reports.
  • Assist with account analysis and research variances or discrepancies.
  • Support credit card reconciliation processes.
  • Prepare deposits and maintain appropriate supporting documentation.
  • Assist the CFO with preparation for the annual financial audit.
  • Provide general bookkeeping and administrative support to the Finance Department.
  • Assist with special projects and other accounting-related duties as assigned.
  • Maintain strict confidentiality of financial, employee, donor, and organizational information.
EEO Notice


Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.


Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact View email address on click.appcast.io .


Vaco by Highspring also wants all applicants to know their rights that workplace discrimination is illegal .

Representation Notice


By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.

For residents of Ontario, Canada: Based on Highspring's discussions with its Client, Highspring's understanding is that this position for employment is a current vacancy (either through Highspring as a contractor or with the client directly).

Privacy Notice


Vaco by Highspring and its parents, affiliates, and subsidiaries ("we," "our," or "Vaco by Highspring") respects your privacy and are committed to providing transparent notice of our policies.
  • California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here .
  • Virginia residents may access our state specific policies here .
  • Residents of all other states may access our policies here .
  • Canadian residents may access our policies in English here and in French here .
  • Residents of countries governed by GDPR may access our policies here .
Additionally, submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied. More details about Vaco by Highspring's use of AI can be found here ( ). Further assessment of candidates beyond this initial phase will be conducted by recruiters and hiring managers. Vaco by Highspring does not know and cannot opine on if its client's use of AI products in hiring.

Pay Transparency Notice


Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:
  • the individual's skill sets, experience and training;
  • licensure and certification requirements;
  • office location and other geographic considerations;
  • other business and organizational needs.

With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.
Vacancy posted 4 days ago
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