Washington, DC, USA
1 day ago
Senior Accountant
Kforce has a client that is seeking a Senior Accountant responsible for managing and performing advanced accounting functions for the organization, with a focus on nonprofit fund accounting, grant compliance, and financial reporting. This role plays a key part in ensuring the accuracy of financial data, adherence to GAAP and nonprofit accounting standards, and compliance with donor and grant requirements. Key Responsibilities: General Accounting: * Oversee day-to-day accounting operations, including accounts payable, accounts receivable, payroll, and bank reconciliations * Prepare and post complex journal entries, accruals, and adjustments * Maintain the general ledger and chart of accounts in accordance with nonprofit fund accounting principles Month-End & Year-End Close: * Lead the month-end and year-end close processes, ensuring accuracy and timeliness * Prepare financial statements, supporting schedules, and variance analyses for management and the Board of Directors * Support annual audits by preparing schedules, providing documentation, and working directly with external auditors Grant & Fund Accounting: * Track, reconcile, and report on restricted and unrestricted funds * Maintain accurate records of grant activity and ensure compliance with funding requirements * Prepare grant financial reports for funders in collaboration with program managers Financial Reporting & Analysis: * Prepare monthly budget-to-actual reports and variance analyses for management and program staff * Assist in developing and monitoring budgets and forecasts * Provide financial insights to support decision-making across the organization Compliance & Internal Controls: * Ensure compliance with GAAP, Uniform Guidance (2 CFR Part 200), and other applicable nonprofit accounting regulations * Maintain and improve internal controls to safeguard organizational assets
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