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We are looking for a detail-oriented Staff Accountant to join our team in Washington, District of Columbia. This position is ideal for someone who thrives on maintaining accurate financial records and ensuring compliance with accounting standards. As part of a long-term contract role, you will play a key role in managing financial processes and supporting organizational goals.
Job Responsibility:
Oversee the weekly review and processing of check requests, purchase orders, and reimbursements while ensuring compliance with company policies and accurate general ledger coding
Handle various disbursement types, including issuing checks, initiating payments, and posting direct debits and wire transfers, while adhering to internal controls and deadlines
Prepare and record recurring monthly journal entries and other necessary adjustments to maintain accurate financial records
Reconcile accounts payable subsidiary systems with the general ledger, including prepaid expenses and other assigned accounts
Ensure timely processing of centrally billed invoices to support organizational operations
Identify and resolve disbursement discrepancies, escalating complex issues to supervisors when necessary
Maintain and organize electronic records for easy access, ensuring compliance with company procedures and best practices
Review corporate card transactions and employee expense reports to verify supporting documentation, accurate coding, and adherence to travel and expense policies
Follow up on missing receipts, approvals, and other documentation to ensure compliance with organizational procedures
Requirements:
Proven experience in processing journal entries and maintaining general ledger accounts
Familiarity with financial software, such as Navision, and proficiency in accounts payable processes
Strong knowledge of expense management systems like Concur
Attention to detail and ability to ensure compliance with accounting standards and internal policies
Excellent organizational skills with a focus on maintaining accurate and accessible financial records
Problem-solving abilities to proactively address discrepancies and financial issues
Effective communication skills for collaborating with team members and resolving inquiries
Bachelor’s degree in Accounting, Finance, or a related field preferred
What we offer:
medical, vision, dental, and life and disability insurance