Description We are looking for a detail-oriented GL Manager to join our team in Fairfax, Virginia. In this role, you will oversee the month-end close process, perform account reconciliations, and provide key financial insights. This position is an excellent opportunity to work in the non-profit sector, ensuring accurate financial reporting and compliance. Responsibilities: • Manage the month-end close process, including the preparation of journal entries and financial analysis. • Reconcile monthly bank accounts, ensuring accuracy in cash deposits and credit card processing. • Coordinate the integration of bank-cleared checks with accounts payable issued checks. • Analyze account activity and resolve discrepancies as needed. • Prepare and reconcile intercompany accounts on a monthly basis, ensuring accuracy in financial records. • Conduct quarterly analyses of deferred member promotion costs and fulfillment expenses. • Perform annual reconciliation and true-up of membership deferred income accounts. • Prepare detailed schedules to support the annual audit process and assist with responding to inquiries from auditors. • Communicate effectively with internal teams, government auditors, and external agencies regarding financial matters. Requirements • Bachelor’s degree in Accounting, Finance, or a related field. CPA certification is highly desirable. • 5+ years of proven experience in managing month-end close processes and preparing journal entries. • Strong knowledge of general ledger accounting and financial statement audits. • Excellent organizational skills and the ability to manage competing priorities. • Strong communication skills for effective collaboration across departments and with external auditors. For more information on this GL Manager role and other full-time accounting and finance opportunities, please contact Mahil Santram via LinkedIn. 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. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. 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. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .