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Full-time
bachelor degree
Posted 39d ago
~40 hrs/week
Responsibilities
The Staff Accountant supports daily financial operations, including account reconciliations, payroll, and cost tracking. They assist with month-end and year-end close processes and ensure compliance with US GAAP and regulatory requirements.
Requirements
A bachelor's degree in accounting or finance is preferred, along with a comprehensive understanding of US GAAP and accrual accounting. Proficiency in accounting software, ERP systems, and Microsoft Office is required.
Full job description
Description
COMPANY INFORMATION
DC Green Bank develops and facilitates innovative financial solutions to support businesses, organizations, and residents on the path to a cleaner future for all. We invest in solar energy systems, energy efficient buildings and retrofits, green stormwater infrastructure, and transportation electrification in line with our values of Sustainability, Clean Economy, and Inclusive Prosperity. To date, DC Green Bank has invested millions of dollars in a cleaner, greener, and more equitable future.
Position Overview
The Staff Accountant supports the company’s financial operations by following established accounting processes and procedures with accuracy, timeliness, and close attention to detail. This entry-level role assists with preparing financial statements, reconciling accounts, maintaining financial records, supporting audits, and contributing to month-end and year-end close activities under the guidance of the accounting team. The Staff Accountant helps ensure financial information is complete, organized, and aligned with applicable accounting standards, internal policies, and reporting requirements. The Staff Accountant reports to the Director of Accounting Operations.
Key Responsibilities
Follow established accounting procedures to support day-to-day accounting operations, including cash reconciliation, deferred revenue, accounts payable, accounts receivable, payroll, and cost tracking;
Prepare routine account reconciliations by reviewing system-generated reports, identifying discrepancies, and escalating questions or issues for guidance as needed;
Support monthly, quarterly, and year-end close processes by completing assigned tasks accurately, on time, and in accordance with prescribed timelines and procedures;
Assist with generating and reviewing system-based financial statements and reporting outputs to help ensure compliance with US GAAP, Federal grant compliance requirements, and applicable regulatory requirements;
Maintain organized and accurate financial records, supporting documentation, and transaction details in accordance with internal policies and recordkeeping procedures;
Assist with audit preparation by gathering requested documentation, preparing schedules, and responding to routine information requests under appropriate supervision;
Follow internal control procedures and help identify unusual transactions, missing documentation, or potential data issues for review by the accounting team;
Support budgeting and forecasting activities by entering, organizing, and reviewing financial data for completeness and accuracy;
Apply a detail-oriented approach when using accounting systems, spreadsheets, and financial tools to complete assigned tasks and maintain data integrity;
Participate in special projects and process improvement efforts by completing assigned responsibilities, documenting steps, and communicating progress or issues in a timely manner;
Performs other related duties as assigned.
Requirements
Education
Bachelor’s degree in accounting or finance preferred; substantial relevant work experience may be considered in lieu of a degree
Proven success in a related accounting role is preferred
Comprehensive understanding of US GAAP, financial reporting, and accrual accounting
Skills & Competencies
High proficiency in accounting software and ERP systems
Experience with Sage Intacct, a plus
Proficiency with Microsoft Office, including Word, Excel, PowerPoint, Outlook
Familiarity with accounting for deferred revenue, loan receivables, interest income, and employee entitlements (e.g., payroll and benefits)
Accountability: Owns deal outcomes from origination through closing.
Communication: Clearly communicates complex deal structures and requirements.
Analytical Thinking: Evaluates risks and opportunities using sound financial judgment.
Negotiation: Effectively negotiates terms with counterparties while protecting organizational interests.
Collaboration: Works seamlessly across internal teams and with external partners.
Other Requirements
Ability to perform computer-based tasks for extended periods of time
Ability to work a hybrid work schedule, including three days in the Washington, DC office (Tuesday–Thursday) and two days remote (Monday and Friday)
This role may require periodic local travel throughout Washington, DC
Please submit all applications by July 17, 2026 to be considered for this role.
Related keywords
US GAAPSage IntacctAccrual AccountingDeferred RevenueLoan ReceivablesInterest IncomeFinancial StatementsAudit PreparationInternal ControlsERP SystemsFederal Grant ComplianceFinancial OperationsClean EconomySustainabilityInclusive Prosperity
Providing access to capital to grow the District economy and build a more affordable and resilient DC.
We offer financing solutions for DC businesses and community institutions to invest in solar energy and battery systems, energy-efficient buildings, transportation electrification, and resilience infrastructure.
Learn more about our work and ways to partner with us at https://dcgreenbank.com/.