Democratic National Committee Services Corporation
Senior Accountant
Democratic National Committee Services Corporation, Washington, District of Columbia, us, 20022
The staff accountant reports to the Accounting Manager and is responsible for performing accounting and clerical tasks related to the efficient maintenance and processing of revenue, expense, and balance sheet accounts. Other responsibilities within the accounting department will be assigned on an as needed basis.
Responsibilities
Prepares journal entries for many types of transactions across multiple entitiesPrepares month end cash reconciliationsMonitors invoice approval and payment status, and follows up with reviewers to ensure timely paymentConfirms the proper GL coding of outgoing paymentsUpdates reconciliation of restricted funds to reflect payments madeReviews all expenses charged to a credit card, ensuring both proper GL coding is recorded and proper documentation is obtained.Reviews staff expense reportsOversees accounting associate positionAssist in the monthly close process, including cash reconciliationsAssist in interim and annual audits with external auditorsOther duties as assigned to support the department and the DNC's mission.Qualifications
Bachelor’s degree in Accounting (or relevant field) or 4+ years of relevant experienceKnowledge of general accounting proceduresProficient in data entry and managementSkills
Strong attention to detail and organizational skillsAbility to work cohesively with other staff membersStrong time management skillsConfidentialityAbility to communicate concisely across multiple mediaStrong experience with spreadsheet softwareExperience with Sage Intacct and automated accounts payable software preferred
Starting salary for the Senior Accountant position is $70,000, on an annualized basis, commensurate with experience and qualifications. The Senior Accountant position will require travel, which could be up to 15% of the time.This is a full-time, exempt position that may require work on weekends, and has an end date of November 15, 2024.
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Responsibilities
Prepares journal entries for many types of transactions across multiple entitiesPrepares month end cash reconciliationsMonitors invoice approval and payment status, and follows up with reviewers to ensure timely paymentConfirms the proper GL coding of outgoing paymentsUpdates reconciliation of restricted funds to reflect payments madeReviews all expenses charged to a credit card, ensuring both proper GL coding is recorded and proper documentation is obtained.Reviews staff expense reportsOversees accounting associate positionAssist in the monthly close process, including cash reconciliationsAssist in interim and annual audits with external auditorsOther duties as assigned to support the department and the DNC's mission.Qualifications
Bachelor’s degree in Accounting (or relevant field) or 4+ years of relevant experienceKnowledge of general accounting proceduresProficient in data entry and managementSkills
Strong attention to detail and organizational skillsAbility to work cohesively with other staff membersStrong time management skillsConfidentialityAbility to communicate concisely across multiple mediaStrong experience with spreadsheet softwareExperience with Sage Intacct and automated accounts payable software preferred
Starting salary for the Senior Accountant position is $70,000, on an annualized basis, commensurate with experience and qualifications. The Senior Accountant position will require travel, which could be up to 15% of the time.This is a full-time, exempt position that may require work on weekends, and has an end date of November 15, 2024.
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