Creative Financial Staffing
Senior Accounting Consultant Job at Creative Financial Staffing in Washington DC
Creative Financial Staffing, Washington DC, Washington DC, US
About the Organization & Opportunity: Learn more about the general tasks related to this opportunity below, as well as required skills.
• Our client is a nonprofit membership association representing over 6,500 members
• Highly established organization that was founded in the 1960's
• Opportunity to support an education focused mission
Senior Accounting Consultant
Schedule: Preferably 20 - 30 hours/week. Option to work 4-6 hours/day or full day between hours of 9am - 5pm (M-F). Responsibilities:
• Senior Accounting Consultant will be going through the GL and subledgers and cleaning things up.
o There's no spaces. Employee id's are missing.
• Organization is connected to in AP and AR. There is currently a lack of consistency with invoices in terms of numbering, will generate the #s, but the system is not being used correctly for AP or AR.
o Significant clean up needs to be done by Senior Accounting Consultant related to this.
• There are items posted in the subledger that should not be there (Senior Accounting Consultant will be cleaning this up)
• Senior Accounting Consultant will review/correct what is posted in Sage Intacct and what's been posted in the subledgers.
• Senior Accounting Consultant will complete ad hoc tasks and projects, as requested Requirements:
• 5+ years of GL experience required for Senior Accounting Consultant - including experience working in a convoluted area to read through all the data
• Someone who understands financial reporting
• An understanding of the accounting cycle is a MUST
• Nonprofit accounting is preferred so to understand deferred revenue, why things are posted in certain places, and being able to tie out net assets
• MUST have ERP experience larger than QuickBooks
• Proficient in Excel - analytical functions including pivot tables, VLOOKUP's in order to divide the data (instead of using the vendor dimension, our client dumped all of that in the memo section. Not working). xrczosw
• An understanding of Sage Intacct is a plus
• An understanding of is a plus
Personality Fit:
• Easy going
• Able to work with all types of personalities
• Go getter
• Enjoys clean up work
• Efficient with a strong attention to detail Salary: $80,000 - $90,000
Qualified candidates please submit your resume for immediate consideration for this exciting job opportunity!
• Our client is a nonprofit membership association representing over 6,500 members
• Highly established organization that was founded in the 1960's
• Opportunity to support an education focused mission
Senior Accounting Consultant
Schedule: Preferably 20 - 30 hours/week. Option to work 4-6 hours/day or full day between hours of 9am - 5pm (M-F). Responsibilities:
• Senior Accounting Consultant will be going through the GL and subledgers and cleaning things up.
o There's no spaces. Employee id's are missing.
• Organization is connected to in AP and AR. There is currently a lack of consistency with invoices in terms of numbering, will generate the #s, but the system is not being used correctly for AP or AR.
o Significant clean up needs to be done by Senior Accounting Consultant related to this.
• There are items posted in the subledger that should not be there (Senior Accounting Consultant will be cleaning this up)
• Senior Accounting Consultant will review/correct what is posted in Sage Intacct and what's been posted in the subledgers.
• Senior Accounting Consultant will complete ad hoc tasks and projects, as requested Requirements:
• 5+ years of GL experience required for Senior Accounting Consultant - including experience working in a convoluted area to read through all the data
• Someone who understands financial reporting
• An understanding of the accounting cycle is a MUST
• Nonprofit accounting is preferred so to understand deferred revenue, why things are posted in certain places, and being able to tie out net assets
• MUST have ERP experience larger than QuickBooks
• Proficient in Excel - analytical functions including pivot tables, VLOOKUP's in order to divide the data (instead of using the vendor dimension, our client dumped all of that in the memo section. Not working). xrczosw
• An understanding of Sage Intacct is a plus
• An understanding of is a plus
Personality Fit:
• Easy going
• Able to work with all types of personalities
• Go getter
• Enjoys clean up work
• Efficient with a strong attention to detail Salary: $80,000 - $90,000
Qualified candidates please submit your resume for immediate consideration for this exciting job opportunity!