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8 results for Accounting Manager in Norfolk, VA

Accountant
  • Norfolk, VA
  • onsite
  • Temporary to Hire
  • 25 - 30 USD / Hourly
  • We are looking for an Accountant to join a team in a contract capacity. This position is well suited for a detail-oriented accounting specialist who can support core financial operations, maintain accurate records, and help ensure balance sheet integrity. The role offers the opportunity to contribute across key accounting functions, including reconciliations, ledger activity, and inventory-related financial reporting.<br><br>Responsibilities:<br>• Prepare and post journal entries to support accurate monthly accounting activity and financial close processes.<br>• Reconcile bank accounts and key balance sheet accounts, resolving discrepancies in a timely manner.<br>• Maintain general ledger accuracy by reviewing transactions and ensuring proper account classification.<br>• Support accounts payable and accounts receivable activities to promote efficient cash flow and accurate recordkeeping.<br>• Perform account reconciliations related to inventory balances and verify supporting financial data.<br>• Assist with month-end reporting by analyzing account activity and documenting variances.<br>• Partner with internal stakeholders to gather financial information and improve the accuracy of accounting records.
  • 2026-10-09T00:00:00Z
Accountant
  • Williamsburg, VA
  • onsite
  • Temporary / Contract
  • 30 - 35 USD / Hourly
  • We are looking for an Accountant to support a non-profit organization in Williamsburg, Virginia through a Long-term Contract opportunity. This role will focus on maintaining accurate financial records, resolving account discrepancies, and ensuring reliable reporting across key accounting areas. The ideal candidate brings hands-on experience with Workday and a solid foundation in core accounting operations, including reconciliations, journal activity, and ledger maintenance.<br><br>Responsibilities:<br>• Perform detailed reconciliations for accounts payable, accounts receivable, fixed assets, bank accounts, and general ledger balances to ensure financial accuracy.<br>• Prepare and post journal entries while maintaining proper supporting documentation and alignment with accounting standards.<br>• Review financial transactions for completeness and investigate variances, exceptions, or outstanding items in a timely manner.<br>• Support month-end and periodic close activities by validating account activity and confirming balances across multiple ledgers.<br>• Maintain accurate records within Workday and use the system to monitor, research, and resolve accounting issues.<br>• Partner with internal stakeholders to gather financial information, clarify discrepancies, and improve day-to-day accounting processes.
  • 2026-09-30T00:00:00Z
Accounting Supervisor
  • Virginia Beach, VA
  • onsite
  • Temporary to Hire
  • 47.5 - 55 USD / Hourly
  • We are looking for an Accounting Supervisor to lead a high-volume accounts receivable and payment processing operation. This contract opportunity with permanent potential is ideal for a hands-on leader who can guide a large team, strengthen daily processes, and deliver accurate financial and service-related results in a fast-moving environment. The role combines people leadership, operational oversight, and performance management, with close collaboration across departments to improve efficiency and support business goals.<br><br>Responsibilities:<br>• Direct the day-to-day work of a sizable accounts receivable and payment processing team, ensuring priorities are met accurately and on schedule.<br>• Coach, mentor, and evaluate staff performance while building a strong team culture focused on accountability, service, and results.<br>• Oversee billing, cash application, collections, and related cash activity to maintain smooth and timely revenue cycle operations.<br>• Design and refine workflows, procedures, and internal guidelines to improve consistency, productivity, and control across the function.<br>• Prepare and analyze operational and financial reports, including KPI tracking, to measure team effectiveness and support decision-making.<br>• Resolve complex customer concerns and escalated account issues with professionalism and sound judgment.<br>• Partner with internal stakeholders to align service levels, reporting needs, and process expectations across departments.<br>• Support adoption and optimization of recently implemented systems by monitoring performance, identifying gaps, and recommending improvements.<br>• Participate in recruitment efforts, onboarding, and talent development to ensure the team is equipped for sustained success.
  • 2026-10-20T00:00:00Z
Vice President, Accounting & Corporate Controller
  • Newport News, VA
  • onsite
  • Permanent / Full Time
  • 190000 - 250000 USD / Yearly
  • We are looking for an accomplished accounting executive to direct core financial operations for a growing credit union in Newport News, Virginia. This leader will guide financial reporting, governance, and compliance efforts while serving as a trusted advisor to senior leadership, auditors, regulators, and the Board. The role requires deep technical accounting expertise, sound judgment, and the ability to strengthen processes, controls, and team performance in a complex financial environment.<br><br>Responsibilities:<br>• Direct enterprise accounting activities, including ledger management, close cycles, account analysis, payables oversight, and timely delivery of internal and external financial reports.<br>• Prepare and review financial statements and required regulatory filings, including NCUA 5300 Call Reports, with close attention to accuracy, completeness, and compliance.<br>• Lead the allowance for credit losses framework by overseeing methodologies, governance, supporting documentation, validation activities, and responses to audits or regulatory reviews.<br>• Manage accounting and consolidation activities across subsidiaries, CUSOs, and other affiliated entities, ensuring consistent treatment of intercompany transactions.<br>• Strengthen the internal control environment through policy oversight, process refinement, automation initiatives, and improvements to accounting systems and workflows.<br>• Provide senior-level guidance on U.S. GAAP, accounting policy interpretation, and the treatment of complex or unusual financial transactions.<br>• Serve as the primary point of contact for external auditors, the Supervisory Committee, and regulatory examiners during audits, exams, and reporting reviews.<br>• Oversee tax-related obligations and other regulatory compliance requirements applicable to the organization and its related entities.<br>• Build and develop a high-performing accounting function through coaching, succession planning, and cross-training that supports operational continuity and growth.
  • 2026-09-30T00:00:00Z
Gift & Grant Accountant
  • Williamsburg, VA
  • onsite
  • Permanent / Full Time
  • 60000 - 89000 USD / Yearly
  • We are looking for a detail-oriented Gift &amp; Grant Accountant to support the financial stewardship of donor-restricted and sponsored funds in Williamsburg, Virginia. This role is responsible for maintaining accurate accounting records, ensuring compliance with funding terms, and delivering reliable reporting for grants, gifts, and endowments. The ideal candidate brings strong nonprofit or fund accounting experience, sound judgment in interpreting financial agreements, and a proactive approach to collaboration and process improvement.<br><br>Responsibilities:<br>• Oversee the full accounting administration of restricted gifts, grants, endowments, and similar funding sources, including account creation, ongoing maintenance, and final closeout activities.<br>• Set up and manage general ledger structures, fund identifiers, project codes, and supporting schedules to ensure accurate tracking and reporting of restricted financial activity.<br>• Prepare journal entries and complete recurring reconciliations for cash, investments, pledges, grants receivable, deferred revenue, and other related balance sheet accounts.<br>• Support the lifecycle of sponsored and restricted funds by processing budget updates, releasing restrictions, tracking cost share, preparing billing or draw documentation when needed, and coordinating closeout requirements.<br>• Examine grant awards, gift documentation, and related agreements to determine financial restrictions, reporting obligations, allowable spending, and compliance expectations.<br>• Monitor transactions and fund balances to confirm expenses are correctly coded, properly supported, and aligned with donor intent, sponsor rules, institutional policy, and applicable accounting guidance.<br>• Compile schedules and supporting materials for audits, compliance reviews, donor inquiries, and other internal or external reporting requests.<br>• Produce regular financial reports, including budget-to-actual comparisons, fund balance summaries, and other analyses for leadership, program teams, donors, and sponsors.<br>• Assist with month-end and year-end close by preparing account analyses, rollforwards, audit support, and financial statement schedules tied to restricted funds and endowments.<br>• Work closely with Development, Finance, and program stakeholders to resolve discrepancies, strengthen reporting practices, and improve gift and grant accounting processes.
  • 2026-10-13T00:00:00Z
Accounts Payable Clerk
  • Norfolk, VA
  • onsite
  • Temporary / Contract
  • 15.8365 - 18.337 USD / Hourly
  • We are looking for a detail-oriented Accounts Payable Clerk to support payment processing activities for a long-term contract opportunity in Norfolk, Virginia. This role focuses on handling royalty-related invoices, maintaining accurate records, and resolving payment discrepancies with care and precision. The ideal candidate brings prior accounts payable experience, strong organizational skills, and the ability to work confidently with Excel in a fast-paced environment.<br><br>Responsibilities:<br>• Enter and process royalty payments accurately and within established timelines.<br>• Review invoices for correct coding and ensure supporting documentation is complete before submission.<br>• Investigate payment variances, missing details, and other discrepancies to help maintain accurate accounts payable records.<br>• Prepare and assist with check runs while confirming payment amounts and approval status.<br>• Maintain organized files and documentation for invoices, payment activity, and related records.<br>• Use Excel to track payment information, reconcile details, and support reporting needs.<br>• Communicate with internal stakeholders to clarify invoice information and resolve outstanding payment issues.
  • 2026-10-09T00:00:00Z
Senior Accounts Payable Specialist
  • Norfolk, VA
  • onsite
  • Permanent / Full Time
  • 50000 - 60000 USD / Yearly
  • <p>We are looking for a Senior Accounts Payable Specialist to support a multifamily property management portfolio in Norfolk, Virginia. This position plays an important role in keeping invoice processing, vendor payments, and financial records accurate, timely, and aligned with accounting standards. The ideal candidate brings strong accounts payable experience, familiarity with property management accounting, and the ability to work effectively with property teams, vendors, and internal accounting partners.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices for multiple properties and corporate entities, ensuring entries are accurate, properly approved, and completed within established deadlines.</p><p>• Assign correct account codes, property allocations, and general ledger classifications while confirming supporting documents such as purchase orders and contracts are in place.</p><p>• Enter invoices and recurring charges into property management and accounting systems, including utility expenses and other routine payables.</p><p>• Oversee invoice workflow activity, follow up on pending approvals, and help maintain consistent payment timing across the portfolio.</p><p>• Prepare weekly payment batches, including checks and electronic transfers, and review each batch for completeness before release.</p><p>• Maintain vendor files by updating tax documentation and insurance records, while responding to payment questions and resolving billing discrepancies.</p><p>• Reconcile vendor statements, monitor aging activity, and assist with month-end, year-end, audit, and 1099 reporting support.</p><p>• Review security deposit documentation for accuracy and compliance, and coordinate with property managers to address missing or incorrect information.</p><p>• Support administrative tasks such as bank and mail runs, document filing, scanning, and record maintenance as needed.</p>
  • 2026-09-30T00:00:00Z
Accounts Receivable Clerk
  • Newport News, VA
  • onsite
  • Temporary / Contract
  • 20 - 22 USD / Hourly
  • We are looking for an Accounts Receivable Clerk to support a growing mining equipment company in Newport News, Virginia. This Contract position is ideal for someone who can manage outstanding receivables, review customer account activity, and help maintain healthy cash flow. The role requires strong judgment in collections, payment arrangements, and credit review while ensuring accurate financial records.<br><br>Responsibilities:<br>• Follow up with customers regarding overdue balances and drive timely resolution of outstanding invoices<br>• Negotiate and document practical payment arrangements for accounts that require structured repayment<br>• Review incoming cash activity to ensure receipts are applied accurately and discrepancies are identified promptly<br>• Prepare and distribute monthly aging reports to highlight receivable trends and delinquent accounts<br>• Evaluate customer credit information and create new accounts in accordance with established guidelines<br>• Maintain accurate account records and communicate account status updates to internal stakeholders<br>• Investigate billing or payment issues and work with customers to resolve account questions efficiently
  • 2026-10-09T00:00:00Z