Senior Accountant
Alexandria, VA
The Senior Accountant will perform day-to-day finance and accounting operations for the organization, including but not limited to intercompany transactions, account reconciliations, and monthly recurring journal entries.
Leadership Exercised
- Communicates effectively with all CCUSA staff
- Must be a team player
- Embraces CCUSA mission statement
Primary Responsibilities
- Maintains accounting records of CCUSA and other related entities of the organization.
- Responsible for monthly journal entries and monthly account reconciliations which include (but not limited to) prepaid expenses, fixed asset, accrued expenses, payroll, and/or inventory transactions, as applicable, in an accurate and timely manner
- Assists with the timely and accurate preparation of monthly and annual financial statements.
- Assists with the annual audit by preparing audit schedules for financial statements, the related footnotes and the 990-tax return.
- Supports Financials Grants Manager with required filings and other related tasks
- Researches, interprets, and aids with the implementation of all new GAAP pronouncements as it relates to not-for-profit organizations. Establishes and improves accounting policies and procedures; establishes and maintains internal accounting controls; develops, modifies, and documents accounting policies.
- Keeps abreast of best practices, technologies and processes; trouble shoots business processes and internal controls; identifies opportunities for customer service improvements.
- Performs other related duties, as assigned.
- Support CCUSA’s mission to Reduce Poverty in America and promote our Catholic Identity.
Knowledge, Skills & Abilities
- Embrace CCUSA’s values and elicit behavior that support those values.
- Experience with the preparation of journal entries and balance reconciliations and payroll.
- Knowledge of and the ability to interpret GAAP.
- Strong written and oral communication skills.
- Strong internal and external relationship building skills.
- Solid organizational and analytical skills.
- Maintain confidentiality.
- Ability to manage multiple projects, priorities, and deadlines.
- Strong customer/member services skills.
- Ability to exercise sound judgment and to make timely, value-based decisions
- Proven ability to work collaboratively with people of diverse cultural and religious backgrounds.
- Expertise with Microsoft Office Suite program, especially Excel in developing complex spreadsheets to arrange, produce, display and analyze data.
Educational & Experience
- BS/BA (or equivalent experience) in Accounting or related field.
- CPA or Masters Degree preferred.
- Proficiency with Microsoft Dynamics preferred.
- Three to five years of auditing or accounting related experience in a non-profit organization.
Work Environment
- This position may require extended periods of standing, sitting, as well as some repetitive movements, bending and repetitive lifting of minimal weight.
- Reasonable accommodations may be made to enable individuals with disabilities to perform the key components and primary responsibilities.
- This position has no direct reports.
Application Process
Email a cover letter and resume to hr@catholiccharitiesusa.org.
- Job Title
- Senior Accountant
- Agency
- Catholic Charities USA
- Location
- Alexandria, VA 22314
- Posted On
- February 5, 2024