Accountant role at HARTMANN supporting Finance department with accounting operations and financial compliance. Responsible for accurate transaction processing, financial records, and internal audits.
About the role
- Senior Accountant managing financial transactions in Treasury for a nonprofit organization. Collaborating on month end close and providing insights through financial analysis and reporting.
Responsibilities
- Prepare monthly schedules and accounting entries
- Conduct monthly and quarterly account reconciliations
- Assist with short-term cash flow forecasts
- Monitor daily cash balances and cash position reports
- Initiate wire transfers and ACH payments
- Provide reporting on liquidity, investments, and debt
- Assist with annual and interim audit requests
- Support tracking of fixed assets, prepaids, and amortization accounts
- Support for payroll processing
- Prepare grant cash, staff allocation, and revenue entries
- Assist with the implementation and analysis of new and existing Accounting Guidance
Requirements
- Bachelor's degree in Accounting or Finance
- 8 years of overall professional experience
- 6 years of progressively responsible Accounting experience
- Knowledge of GAAP compliance and financial statement preparation
- Advanced knowledge of Excel
- Strong conflict resolution, time management, attention to detail
- Excellent written, verbal, and interpersonal communication skills
- Must live within a commutable distance to Herndon, VA
- Must be currently authorized to work in the United States on a full-time basis
Benefits
- Comprehensive medical, dental, and vision insurance
- Life and disability insurance
- Health care, dependent care, and limited purpose flexible spending accounts
- Health savings account options
- 401k matching contribution program
- Competitive paid leave program
- Up to 3 weeks of paid parental leave during a 12-month period
- Up to 5 days of paid military leave per calendar year
- Accrued vacation and sick time
- Paid holidays (at least 11 per year)
- Reimbursement for wholesale company and roadside assistance memberships
- Employee Education Assistance Program
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