General Ledger Accountant
Company: Addison Group
Location: Washington
Posted on: March 4, 2025
Job Description:
Role: General Ledger AccountantLocation: Washington, DCPay
Rate:$30 - $35 / Hour and /or $60000 - $65000 / YearInternal Job
ID:10020822Are you looking for a growth opportunity for a reputable
company with a positive work environment? Our client, a large
non-profit organization, is looking for a staff accountant to join
their team. Please contact us today to discuss this opportunity!Job
Responsibilities:
- Creates receivable invoices (i.e. prepayments, staff
receivables, standard receivables)
- Reviews and records all cash receipts daily in accordance with
established policy.
- Monthly preparation and mailing of delinquent notices for
outstanding invoices.
- Monitors accounts receivable aging including appropriate
follow-up with members to ensure timely collection.
- Performs monthly expense accruals and salary/benefit
allocations.
- Performs monthly reconciliation of general ledger
accounts.
- Records monthly fixed asset depreciation and amortization of
prepaid expenses.
- Records adjusting and reclassification journal entries.
- Performs interim and annual fixed asset inventory.
- Assists with preparation of the annual budget.
- Performs year-end audit reconciliations.
- Assists with the preparation of financial statements in
accordance with GAAP.
- Reviews and approves bi-weekly timesheets for all staff.
- Processes and issues vendor payments in accordance with the A/P
schedule.
- Responds to vendor inquiries related to A/P invoices.
- Certify expense reporting and invoice management
administrator.
- Performs other duties as assigned.Requirements:
- Bachelor's degree in accounting or finance required.
- Two to five years of relevant job experience.
- Requires knowledge of GAAP.
- Proficiency with Microsoft GP, Word, and Excel.
- Knowledge of SAGE INTACCT preferred.
- Ability to maintain a high level of confidentiality.
- Requires the ability to work independently on assigned duties
and must be able to work with minimum supervision on special
projects.Why choose Addison Finance & Accounting?
- Pay: We negotiate high salaries using U.S. Bureau of Labor
Statistics.
- Benefits & Bonuses: You are eligible for medical, dental,
vision insurance benefits, 401K, and monetary bonuses.
- Permanent Employment: Many of Addison's Finance & Accounting
job openings lead to potential permanent employment.
- Connections: You connect directly with hiring managers from
renowned organizations.
- Options: You are presented multiple employment options near
your home.
- Professional Development: You are provided hiring process
advice, resume revision, and employment term negotiation.Addison
Group is an Equal Opportunity Employer. Addison Group provides
equal employment opportunities (EEO) to all employees and
applicants for employment without regard to race, color, religion,
gender, sexual orientation, national origin, age, disability,
genetic information, marital status, amnesty, or status as a
covered veteran in accordance with applicable federal, state and
local laws. Addison Group complies with applicable state and local
laws governing non-discrimination in employment in every location
in which the company has facilities. Reasonable accommodation is
available for qualified individuals with disabilities, upon
request.
#J-18808-Ljbffr
Keywords: Addison Group, Washington DC , General Ledger Accountant, Accounting, Auditing , Washington, DC
Didn't find what you're looking for? Search again!
Loading more jobs...