Job Order #2220

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Posted Date: 3/27/2018
Job Category: Health Care
Position Title: Senior Accountant
Salary Range: $68,000.00 - $75,000.00
Location: District Of Columbia, USA
Desired Skills:


Established and innovative healthcare organization, located in downtown DC, is looking to add a SENIOR ACCOUNTANT to their dedicated staff.  This is a newly created position due to growth.  Supporting the Controller, the role encompasses A-to-Z duties.  Scope of work includes financial reporting; budgeting; grants accounting; AP/AR/Payroll.  Salary up to $75k.



  • Assist in preparing annual financial statement; A-133 audit; Grant Income schedule; and grant billing

  • Reconcile various balance sheet accounts (bank accounts, prepaid expenses, accruals)

  • Prepare month end recurring accruals and closing entries

  • Prepare and disseminate monthly financial reports for all departments

  • Maintain Fixed Asset system

  • Discuss budget variances with department/project managers and prepare accounting adjustment entries if required

  • Bill and reconcile grants monthly and prepare accounting entries accordingly

  • Reconcile revenue/AR/Cash accounts monthly

  • Post AP entries into GL and sub-ledger

  • Run payroll GL interface reports

  • Prepare tax return reports


  • Bachelor degree in Accounting or related discipline

  • 4+ years of relevant experience

  • 1+ years exposure to federal grants

  • Strong work ethic and team player; high degree of professionalism; strong interpersonal (verbal and written) communication skills