Sr. Accountant

We are looking for an experienced Sr. Accountant to support key accounting operations for a long-term contract opportunity based in Alexandria, Virginia. This role will play an important part in maintaining accurate financial records, assisting with monthly close activities, and handling a range of balance sheet and expense-related analyses. The ideal candidate brings strong technical accounting skills, sound judgment, and the ability to manage priority requests in a fast-paced environment.

Responsibilities:

• Perform detailed reconciliations for general ledger accounts to ensure balances are accurate, supported, and resolved in a timely manner.

• Manage accounting activities related to prepaid expenses, including tracking, amortization, and proper period recognition.

• Review and record entries associated with loan investments and related account activity in accordance with established accounting practices.

• Support the calculation and analysis of allowance for loan loss balances, ensuring documentation is complete and organized.

• Reconcile corporate credit card transactions and verify that expenses are properly coded and recorded.

• Contribute to month-end close by preparing journal entries, validating account balances, and addressing outstanding accounting items.

• Complete bank reconciliations and investigate variances to maintain the integrity of cash-related records.

• Support the preparation of the quarterly 5300 Call Report.

Qualifications:

• Demonstrated experience in month-end close activities within a corporate or financial accounting environment.

• Strong working knowledge of general ledger accounting and account reconciliation processes.

• Proven ability to prepare and post accurate journal entries with appropriate supporting documentation.

• Hands-on experience completing bank reconciliations and resolving discrepancies efficiently.

• Solid understanding of prepaid expense accounting and balance sheet account analysis.

• Demonstrated experience in the accounting department of a credit union.

• Knowledge of Symitar Accounting system is helpful.

Compensation

About Us

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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