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Senior Staff Accountant

Cherry Bekaert

Senior Staff Accountant

Location: Washington, DC (Hybrid)


We are seeking a detail-oriented and highly organized Senior Staff Accountant to join a mission-driven organization based in Washington, DC. This role is a key member of the accounting team, supporting the Accounting Director across a wide range of financial operations.


This is an excellent opportunity for someone who enjoys hands-on accounting work, thrives in a collaborative environment, and is looking to contribute to a fast-paced organization with a global impact.


Key Responsibilities

Accounting & Close Process

  • Support month-end and year-end close , including preparation of journal entries, reconciliations, and supporting schedules
  • Maintain accuracy of the general ledger and ensure timely transaction posting
  • Prepare account analyses and schedules for leadership review
Accounts Payable & Operations
  • Own the full accounts payable (AP) process , including:
    • Invoice processing, coding, and approvals
    • Ensuring proper documentation and timely payments
    • Vendor communication and issue resolution
  • Track and process wire transfers , including international payments as needed
Compliance & Reporting
  • Ensure adherence to internal controls, policies, and procedures
  • Maintain compliance with GAAP and nonprofit accounting standards
  • Support grant and sponsor compliance , including proper expense classification and allocation
  • Assist with preparation of Form 990 and related reporting
Audit & Special Projects
  • Assist in preparation for annual financial audits and programmatic audits
  • Provide documentation, schedules, and analysis to auditors
  • Support process improvements and special projects as assigned
Qualifications

Required
  • Bachelor's degree in Accounting, Finance, or related field
  • 4+ years of progressive accounting experience
  • Experience with:
    • Accounts payable processing and vendor management
    • Month-end close, journal entries, and reconciliations
  • Proficiency with QuickBooks (or similar accounting systems)
  • Strong Excel skills (pivot tables, formulas, reconciliations)
  • Solid understanding of GAAP

IND4
Vacancy posted 2 days ago
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