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Accountant - month-end close (Richmond, VA)

Harborlight Forge Civic Services · Richmond, VA · contract

We are growing our team at Harborlight Forge Civic Services and adding an Accountant whose main responsibility will be month-end close. You would work closely with colleagues in operations, support and management. What you will do • Track costs around budget submissions against budget and explain variances to managers. • Review invoices and expense reports for accuracy before payment. • Prepare journal entries and support the month-end close on a fixed calendar. • Reconcile bank and vendor accounts each month, including anything tied to constituent requests, and clear open items. • Build schedules for the annual audit and answer the auditors' questions. What we are looking for • Two or more years of hands-on accounting experience. • Solid spreadsheet skills and comfort with an ERP or accounting system. • A clear, patient way of explaining numbers to non-accountants. • Careful attention to detail and a habit of checking your own work. Nice to have • Experience with constituent requests. • A degree or certificate in accounting. Working arrangement • Contract for four months, with clear deliverables from the first week. • On site in Richmond. • Applications are reviewed on a rolling basis.

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