- Prepare journal entries and account reconciliations to ensure that the general ledger is maintained in accordance with GAAP.
- Maintain, reconcile, and record all activity related to DAR's semi-annual release of net assets.
- Maintain, reconcile, and record all transfers between various funds.
- Prepares assigned schedules as it relates to DAR's annual independent audit and annual budget.
- Assists the Controller in the preparation of annual tax filings for the Federal government (IRS Form 990 and 990-T) and DC tax returns.
- Acts as a backup as it relates to processing bi-weekly payroll and weekly check requests.
- Prepares schedules for various departmental inventory counts.
- Bachelor's degree in accounting and a minimum of four years' experience in an accounting department or in a public accounting firm. Familiarity with a non-profit environment is preferred.
- CPA candidate or CPA preferred.
- Must demonstrate advanced proficiency with one or more computerized accounting software packages.
- Advanced proficiency with Excel and intermediate proficiency in Word.
- High degree of tact and diplomacy and the ability to maintain confidentiality.
- Hiring annual salary range in the low $60,'s to mid $70's , with the final determination based upon the candidate's overall experience.
- This position can be considered for hybrid remote work-after onboarding and training.
- We offer both annual and sick leave, and we observe 12 federal holidays plus two floating holidays issued by our leadership.
- Medical, dental, and vision benefits.
- Employer-paid life insurance/AD&D and Long-term disability insurance.
- Flexible spending accounts (health and dependent care).
- HSA with employer contribution if enrolled in the HDHP option.
- 403(b) retirement plan with a full-vested employer match.
- Free tickets to Constitution Hall events.
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Senior Accountant - Washington, United States - Daughters of the American Revolution
Description
The National Society Daughters of the American Revolution (DAR), a non-profit membership organization with its National Headquarters located near the White House, is seeking an experienced accounting professional to join our team.
Our full time Senior Accountant will perform a full range of analytical accounting, with a focus on monthly closing, reconciliation, budget, taxes, and general processing.
We are looking for a professional who demonstrates a strong sense of ownership, has the ability to execute to keep projects moving to meet internal and external deadlines, and who is highly adaptable with strong problem-solving ability.
Position Responsibilities: