Alexandria, VA, USA
1 day ago
Accounting Manager
Kforce has a client that is seeking an Accounting Manager in Alexandria, VA. Responsibilities: * Manage and oversee daily accounting functions, including accounts payable, accounts receivable, general ledger entries, and bank reconciliations * Ensure accurate and timely monthly, quarterly, and year-end close processes * Prepare and review financial statements, variance analyses, and management reports to inform decision-making by senior leadership * Supervise and mentor accounting staff, providing support and professional development * Leverage Microsoft Dynamics 365 for efficient accounting processes, data integrity, and reporting accuracy * Develop and maintain Dynamics 365 workflows and ensure that team members are trained on Dynamics 365 functionalities * Collaborate with the Finance Director to identify and implement system improvements and automation opportunities within Dynamics 365 * Oversee the tracking and reporting of grant funds, ensuring compliance with donor restrictions and reporting requirements * Manage restricted and unrestricted funds, tracking revenue and expenditures related to specific projects or programs * Prepare financial reports for grant funders and work with program staff on budget and spending alignment * Ensure compliance with federal, state, and local regulations, including nonprofit accounting standards (GAAP) * Lead the preparation of schedules and support for the annual audit, working with external auditors * Develop, implement, and maintain effective internal controls, policies, and procedures * Assist in the preparation and monitoring of organizational and program budgets * Conduct budget-to-actual analyses and provide insights on financial trends, risks, and opportunities * Partner with program and operational teams to ensure financial resources are aligned with strategic priorities
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