We are looking for a detail-oriented GL Manager to join our team in Fairfax, Virginia. In this role, you will oversee the month-end close process, perform account reconciliations, and provide key financial insights. This position is an excellent opportunity to work in the non-profit sector, ensuring accurate financial reporting and compliance.

• Manage the month-end close process, including the preparation of journal entries and financial analysis.
• Reconcile monthly bank accounts, ensuring accuracy in cash deposits and credit card processing.
• Coordinate the integration of bank-cleared checks with accounts payable issued checks.
• Analyze account activity and resolve discrepancies as needed.
• Prepare and reconcile intercompany accounts on a monthly basis, ensuring accuracy in financial records.
• Conduct quarterly analyses of deferred member promotion costs and fulfillment expenses.
• Perform annual reconciliation and true-up of membership deferred income accounts.
• Prepare detailed schedules to support the annual audit process and assist with responding to inquiries from auditors.
• Communicate effectively with internal teams, government auditors, and external agencies regarding financial matters.
• Bachelor’s degree in Accounting, Finance, or a related field. CPA certification is highly desirable.
• 5+ years of proven experience in managing month-end close processes and preparing journal entries.
• Strong knowledge of general ledger accounting and financial statement audits.
• Excellent organizational skills and the ability to manage competing priorities.
• Strong communication skills for effective collaboration across departments and with external auditors.
  For more information on this GL Manager role and other full-time accounting and finance opportunities, please contact Mahil Santram via LinkedIn.
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