Accounting Lead responsible for financial management and reporting for PFSCM. Overseeing accounting processes and team development in a hybrid role based in Arlington, Virginia.
Responsibilities
Provide direction and support to the accounting unit processes
Manage the monthly close process including journal entries, reviews, and reconciliations of general ledger accounts
Provide detailed analysis and reporting of expenses to the Finance/Accounting and other PFSCM Units
Identify continuous improvement opportunities and direct and manage accounting administration within the Finance & Accounting Team
Ensure trial balances are reviewed on a monthly basis, abnormalities investigated, and resolution recommendations provided as necessary
Review project-based reconciliations for all bank accounts and asset and liability reconciliations, as well as accrued & accounts payable accounts
Review and manage reconciliations of balance sheet accounts, the profit and loss report, and PFSCM equity
Serve as an approver for all accounting-related documents in the accounting system
Monitor cash to GL balances and insurance charges regularly
Review fees earned and ensure appropriate account transfers are made
Prepare and review bank receipt vouchers to match incoming wire transfers and transfers between bank accounts
Manage the monthly closing process by analyzing accounts and preparing adjusting journal entries
Lead financial audits, including preparing various audit schedules
Form 990 preparation and submission
Maintain document retention in accordance with PFSCM policies and procedures
Develop, maintain, and manage standard operating procedures and work instructions, including continuous improvement reviews and updates
Manage staff performance and periodically evaluate the performance of individual staff
Develop and maintain an onboarding training program and regular refresher training for internal teams, new hires, and external stakeholders to ensure alignment on processes and SOPs
Perform additional duties as necessary to increase team capacity and maintain performance
Requirements
Bachelor's degree in Accounting, Finance or other relevant field required
CPA is required
8+ years’ of accounting experience, including using a computerized accounting system
Experience with international donor agencies or government is a plus
Strong action management, including the ability to manage projects in the most cost-efficient manner, resourcefulness, initiative, maturity of judgment, and the ability to make sound decisions under pressing conditions
Advanced computing skills in standard software systems, such as Microsoft Word, Excel, PowerPoint, and Project
Must be eligible to work in the United States
English fluency required, including speaking, writing, understanding, and reading
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