Hybrid GAAP Accountant - Reconciliations & Financial Analysis

George Washington University; Ashburn (VA); Hybrid; USD 31,000 - 51,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

Tuition Assistance

Job summary

George Washington University in Ashburn, Virginia seeks an Accountant to assist the Finance Division in preparing accurate financial statements and applying GAAP. This role requires daily analysis, journal entries in EAS, and collaboration with the Cashier's Office.

Responsibilities include reconciling clearing accounts, reporting variances, and ensuring proper funds allocation across Banner, EAS, Excel, and banking platforms. It is a full-time hybrid on-site role with standard hours.

Qualifications

• Bachelor's degree in Accounting or Business Administration (preferred).
• Strong proficiency in Microsoft Excel.
• Experience in accounting is preferred.

Responsibilities

• Prepare daily financial analyses and journal entries in EAS to correct discrepancies.
• Research and report account activity across Banner, EAS, Excel, and banking systems.
• Process inbound wires, ACHs, and transfers to allocate funds across GW accounts.
• Perform monthly reconciliations of balance sheet accounts and prepare adjusting entries.
• Assist with closing petty cash funds and coordinating with Treasury.

Skills

Excel proficiency

Education

Bachelor's in Accounting/Business Administration

Tools

EAS Systems

Banner Reports

PNC Bank Systems

MasterCard Connect

Job description

George Washington University in Ashburn, Virginia seeks an Accountant to assist the Finance Division in preparing accurate financial statements and applying GAAP. This role requires daily analysis, journal entries in EAS, and collaboration with the Cashier's Office.

Responsibilities include reconciling clearing accounts, reporting variances, and ensuring proper funds allocation across Banner, EAS, Excel, and banking platforms. It is a full-time hybrid on-site role with standard hours.