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Senior General Ledger Accountant

Creative Financial Staffing - Fairfax, VA

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Job Description

Senior General Ledger Accountant Salary: $90,000 - $100,000 Location: Fairfax, VA Why This Opportunity Stands Out: Step into a key accounting role where you'll manage the general ledger and membership revenue accounts for a nationally recognized nonprofit. Ideal for a CPA-track Senior Accountant ready to move into a Manager title . Gain leadership exposure without being overwhelmed - this role is designed as a growth step. Comprehensive benefits including medical, dental, vision, life/disability coverage, 401(k) with immediate vesting (up to 4% match), tuition reimbursement, and generous leave plans. Additional perks: onsite fitness center, employee events, and unique team culture where many managers have 20+ years of tenure . Opportunity to learn and grow with NetSuite implementation (team-wide system go-live in 2026). If you bring NetSuite experience, you'll be the go-to subject matter expert. Collaborative, stable environment with a leadership team that values attitude, teamwork, and professional development. Key Responsibilities: Perform month-end close including journal entries, reconciliations, and account analysis. Manage membership-related accounting : deferred income, receivables, allowances, bad debt, and annual true-up entries. Support the annual audit , preparing schedules and reports for external auditors. Reconcile intercompany accounts and partner closely with another GL Manager on shared responsibilities. Collaborate with internal teams to ensure accuracy and compliance with GAAP. Contribute to continuous improvement initiatives and support the transition to NetSuite. Qualifications: Bachelor's degree in Accounting (required). 4-6 years of progressive accounting experience (general ledger, reconciliations, close). CPA or CPA candidate strongly preferred. Strong Microsoft Excel skills; ability to work with reconciliations and account analysis. NetSuite experience highly desirable; legacy Dynamics SL exposure a plus but not required. Public accounting experience or candidates moving from public to industry welcome. Strong communication, teamwork, and problem-solving skills - must be detail-oriented with a positive, collaborative mindset. Ready to grow into a manager role and make an impact? Apply now - interviews are moving quickly. Don't miss your chance to step into this career-building opportunity. # Accountant #AccountingJobs #GeneralLedger #CPA #AccountingManager #FinanceCareers #JobSearch #NowHiring #Nonprofitaccounting #CFS #CFStaffing #INSEP2025 #LI-SS1 #LI-ONSITE #ZRCFS

Created: 2025-10-01

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