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Senior Accountant

Date Posted: May 3, 2019
Location: Alexandria
Company: Global Impact
Position Type: Full-time

Sector: Non-profit


Position Overview:
The Senior Accountant records all essential general ledger transitions for Global Impact and prepares monthly annual schedules to support year-end closing, audit and tax preparation.

Essential Duties and Responsibilities:
Labor Allocation:
• Serves as back up for payrolls, ensuring timely and accurate processing. Assists with state accounts and unemployment.
• Assist employees and HR with payroll questions and concerns.
• Provides payroll-related information for audit and compliance reporting including year-end processing requirements.
• Assist with the preparation of monthly, quarterly, and annual audit requirements.
• Manage compliance with 401(k) third party administrator.
• Support integration efforts and implement tools to increase process and audit efficiency and effectiveness including labor allocations using data from timekeeping system.
• Prepare and post payroll journal entries, reconcile related general ledger accounts including indirect cost allocations.
• Provides support preparing for audits and 990.

• Monitor distributions and other payments from client accounts.
• Respond to client queries.
• Reconciles up to 15 cash and investment accounts
• Serves as Global Impact’s primary POC for all banking relationships.

Position Qualification:

Qualifications & Requirements (Education, experience, skills, certifications):

• A Bachelor’s degree in Accounting, Business Administration or other related education.
• Thorough knowledge of accounting principles.
• 3-5 years of payroll experience.
• 3-5 years general ledger experience.
• Superior Excel skills.
• Experience with Replicon and iSolved is preferred.
• Strong analytical, organizational, and problem-solving skills.
• Motivated self-starter able to work independently with minimal supervision.
• Ability to work cooperatively with others within and across functions at all levels of the company.
• Excellent customer service skills.

Application Process:

Global Impact’s headquarters are in Alexandria, Virginia. Interested candidates should submit salary history and expectations along with cover letter and resume to Salary commensurate with experience. Excellent benefits package.

Contact Information
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