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Corporate Staff Accountant 16772370
Arlington, VAStaff Accountant – Corporate
Reports to: Senior Manager, Accounting
Company Size: Mid-sized, Commercial Sector
Role Overview:
This Staff Accountant will support the monthly and quarterly close process, manage general ledger entries, and perform balance sheet reconciliations across multiple entities. The role is highly cross-functional, partnering with finance, operations, and external stakeholders. Ideal for someone eager to grow, optimize processes, and contribute to a fast-paced, mission-driven organization.
Key Responsibilities:
Technical Skills:
Education & Credentials:
Reports to: Senior Manager, Accounting
Company Size: Mid-sized, Commercial Sector
Role Overview:
This Staff Accountant will support the monthly and quarterly close process, manage general ledger entries, and perform balance sheet reconciliations across multiple entities. The role is highly cross-functional, partnering with finance, operations, and external stakeholders. Ideal for someone eager to grow, optimize processes, and contribute to a fast-paced, mission-driven organization.
Key Responsibilities:
- Perform monthly/quarterly close and balance sheet reconciliations
- Prepare loan draws for development portfolio
- Record journal entries for revenue, AP, prepaid expenses, and debt
- Generate ad-hoc reports for finance and operations teams
- Liaise with auditors, lenders, and vendors
- Support cash forecasting and liquidity analysis
Technical Skills:
- Experience with NetSuite, Oracle, or similar GL systems (preferred)
- Strong Excel skills; familiarity with PowerPoint and Word
- Public Accounting experience is a plus
Education & Credentials:
- Bachelor’s degree in Accounting or related field
- CPA license or active candidate preferred
- 1–2 years of experience in external audit or GL accounting