Senior Accounts Receivable Accountant Job at Addison Group
Our client, an extremely prestigious global not profit is looking to add an Accounts Receivable Accountant to their team. Great mission, organization and culture!
Type: This is a TRUE Contract to Hire Opportunity
Vaccination and Booster: Required
Office schedule/location: in office Twice a week in Washington D.C
Pay: 25-30 hr ; Conversion Salary: 55-63k
Start: Dec 12th
MUST HAVES- Please apply if applicable
Senior Accounts Receivable Specialist will be responsible for performing A/R, billing, intercompany billing, accounting cycle, General ledger transactions. S/he will also provide overall support to the daily accounting operations.
Position responsibilities:
Type: This is a TRUE Contract to Hire Opportunity
Vaccination and Booster: Required
Office schedule/location: in office Twice a week in Washington D.C
Pay: 25-30 hr ; Conversion Salary: 55-63k
Start: Dec 12th
MUST HAVES- Please apply if applicable
- Bachelors degree
- 4 years of relevant experience (AR/ GL)
Senior Accounts Receivable Specialist will be responsible for performing A/R, billing, intercompany billing, accounting cycle, General ledger transactions. S/he will also provide overall support to the daily accounting operations.
Position responsibilities:
- Review daily deposits for donations and grants; maintain donor documents in finance and development shared repository.
- Reconcile finance vs development systems for accuracy and completeness.
- Assist with daily and weekly cash receipts/gift processing and posting to GL system.
- Responsible for cash deposits for DC Hub.
- Create new projects in GL system based on project managers approved budget and new agreements.
- Understanding of accounting in a multi entity organization and working closely with project managers are essential.
- Coordinates with project managers in assisting in the preparation of invoices and entries in accounting system for all invoices and adjustments.
- Prepares general ledger entries; prepares account reconciliations.
- Understanding of US GAAP revenue recognition rules and restriction accounting.
- Prepares invoices for all contracts and carries out collection and reporting activities according to specific deadlines.
- Monitors account details for non-payments, delayed payments, and other irregularities.
- Supports finance team in providing deliverable to internal or external auditors.
IND 002-003
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