. Senior Associate, Accounting - Alexandria, VA - Community Career Center - Non Profit Jobs.org

Job Details: Senior Associate, Accounting - Alexandria, VA

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Senior Associate, Accounting - CADCA
Job Type: Regular
Work Location
Alexandria, VA
U.S.A 		Targeted Salary
$60,000-70,000

Benefits:Health
Type of organization / Mission Focus:

Geographic Scope:
International
Keywords: Youth, Neighborhoods, Associations, 		Organization Website:
https://cadca.bamboohr.com/careers/72?source=aWQ9MzQ%3D
Required Experience:

2-4 years of experience in Accounts Payable and Receivable.

Duties / Expectations:

· Accounts Payable
o Enter/review coding of all invoices in the PN3 application.
o Perform weekly check-runs and wire transfers, and as needed.
o Maintain electronic vendor information including W-9’s in Pn3.
o Monitor and reconcile internal/external expense reports and invoices.
o Prepare, distribute, and reconcile corporate credit card expense reports.
o Review and reconcile the 1099 amounts in BC quarterly.
o Prepare and submit 1099 and 1096 forms annually.

· Accounts Receivable
o Prepare incoming check batches as needed.
o Make bank deposits.
o Enter all cash receipts and bank transactions into the system.
o Provide supporting documentation for detailed invoices.
· Monthly Close/Audit Support
o Provide support in reconciling accounts for the monthly close process.
o Provide support in the yearly audit and budget preparation.
o Reconcile membership revenue monthly.
o Maintain electronic file of bank reconciliations and disbursements.
· Provide support to the accounting team and other departments as needed.
· Perform special projects and other related tasks as assigned.
Primary Skill
Finance
Critical Skills
To respond to this posting, use any of the following methods:
Email:
Fax:
U.S. Mail:

Organization Website:
https://cadca.bamboohr.com/careers/72?source=aWQ9MzQ%3D

Email:


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