We have an immediate need for a Staff Accountant with a Washington, DC based company. The team culture is collaborative, high energy, and proactive. This candidate will assist the team as needed with a variety of roles such as working with expenses, bills, journal entries, and creating reports and special projects.
Assist with month-end and year-end closing
Document and maintain A/P functions and internal controls
Analyze and reconcile general ledger, bank statements and inter-company accounts
Prepare and post journal entries for accrued expenses, revenue, payroll and adjustments
Review and post accounts payable invoices
Prepare and process cash receipts
Ensure financial records are maintained in compliance with accepted accounting policies and procedures.
Prepare for financial audits and assist in the audit process
Bachelor’s Degree in accounting or Finance a plus
Minimum of two years of related accounting experience
Strong Excel skills including pivot tables and vlookups