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Creative Financial Staffing

Senior General Ledger Accountant

Creative Financial Staffing, Fairfax, Virginia, United States, 22032

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Senior General Ledger Accountant

In order to make an application, simply read through the following job description and make sure to attach relevant documents. Salary:

$90,000 - $100,000 Location:

Fairfax, VA Why This Opportunity Stands Out: Step into a

key accounting role

where you'll manage the

general ledger and membership revenue accounts

for a nationally recognized nonprofit. Ideal for a

CPA-track Senior Accountant

ready to move into a

Manager title . Gain leadership exposure without being overwhelmed - this role is designed as a growth step. Comprehensive benefits including medical, dental, vision, life/disability coverage, 401(k) with immediate vesting (up to 4% match), tuition reimbursement, and generous leave plans. Additional perks: onsite fitness center, employee events, and unique team culture where many managers have

20+ years of tenure . Opportunity to learn and grow with

NetSuite implementation

(team-wide system go-live in 2026). If you bring NetSuite experience, you'll be the go-to subject matter expert. Collaborative, stable environment with a leadership team that values attitude, teamwork, and professional development. Key Responsibilities: Perform

month-end close

including journal entries, reconciliations, and account analysis. Manage

membership-related accounting : deferred income, receivables, allowances, bad debt, and annual true-up entries. Support the

annual audit , preparing schedules and reports for external auditors. Reconcile

intercompany accounts

and partner closely with another GL Manager on shared responsibilities. Collaborate with internal teams to ensure accuracy and compliance with GAAP. Contribute to continuous improvement initiatives and support the transition to NetSuite. Qualifications: Bachelor's degree in

Accounting

(required). 4-6 years of

progressive accounting experience

(general ledger, reconciliations, close). CPA or CPA candidate strongly preferred. Strong

Microsoft Excel

skills; ability to work with reconciliations and account analysis. NetSuite experience highly desirable; legacy Dynamics SL exposure a plus but not required. Public accounting experience or candidates moving from public to industry welcome. Strong communication, teamwork, and problem-solving skills - must be detail-oriented with a positive, collaborative mindset. Ready to grow into a manager role and make an impact? Apply now - interviews are moving quickly. Don't miss your chance to step into this career-building opportunity. # Accountant #AccountingJobs #GeneralLedger #CPA #AccountingManager #FinanceCareers #JobSearch #NowHiring #Nonprofitaccounting #CFS #CFStaffing #INSEP2025 #LI-SS1 #LI-ONSITE #ZRCFS