Senior Accountant

About the role

The Senior Accountant will support the General Accounting Office within Georgetown University’s Office of the CFO. This role ensures the integrity of the university’s financial records, oversees ledger transactions, and contributes to month‑end and year‑end close processes.

Key responsibilities

• Monitor and review general ledger transactions for accuracy and compliance with GAAP.
• Coordinate month‑end close activities, including reconciliations of complex cash accounts.
• Review and approve journal entries and adjust balance‑sheet accounts.
• Prepare financial statement line items for audit and support year‑end audit preparation.
• Identify and correct anomalies in financial reports, such as misallocated funds.
• Provide guidance on accounting policies, conduct ad‑hoc process reviews, and deliver training as needed.
• Assist with special projects and support other accounting functions across the General Accounting Office.

Required profile

• Strong accounting background with solid knowledge of GAAP and university accounting policies.
• Demonstrated ability to work under tight deadlines and manage multiple accounting activities.
• Leadership and good judgment in handling complex financial transactions.
• Excellent analytical skills and attention to detail.

Required skills

• GAAP
• General Ledger management
• Financial reporting