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Corporate Accountant 15979493

Bethesda, MD

Corporate Accountant

  • Maintain compliance with all local, state, and federal laws and regulations; this includes preparing monthly and quarterly sales, use and occupancy tax filings and any regulatory compliance for tax-exempt revenue
  • Administer all accounts payable and receivable, including reports and documentation of all aged accounts receivable, verbal collection efforts for accounts receivable, researching chargebacks, credit card variances, and disputed charges
  • Handle routine financial responsibilities including daily sales reconciliation, accruals, journal entries, account reconciliations, general ledger postings, and variance analysis
  • Review and approve weekly payroll in compliance with applicable policies
  • Ensure all current accounting policy procedures and controls are followed and review the internal process for efficacy, making recommendations for process improvements
  • Ensure that all house banks and petty cash are handled properly and are counted regularly
  • Work in cooperation with the supervisors of all departments in the collection of financial data
  • Bachelor’s Degree in Accounting, Finance, or a related field
  • 1 - 3 years experience in accounting
  • Knowledge of the real estate or hospitality industry preferred
  • Proficiency in computer accounting systems and spreadsheets
  • Strong knowledge of US Generally Accepted Accounting Policies
  • Self-motivated and eager to learn new responsibilities
  • Strong written and oral communication skills

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