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This is a ground floor opportunity for a resourceful Staff Accountant to take their career to the next level quickly with a great amount of career runway as this company rapidly builds their finance team and overall infrastructure. This new Staff Accountant position will report to a talented Accounting Manager and will benefit from mentorship and hands on leadership from several experienced team members. As a Staff Accountant, you will be in charge of preparing journal entries, assist with monthly and year-end closings, prepare bank reconciliations, conduct fixed asset maintenance and prepare general ledger reconciliations. Throughout the monthly close, you will also support various aspects of financial reporting. Also, you will participate in compliance for the external auditors and prepare audit schedules to support the team. Based in the Arlington, Virginia area, this role is a career-building, multi-faceted opportunity to work for a company that recognizes and rewards hard work.
Job Responsibility:
Preparation of month end balance sheet account reconciliations
Produce journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and fixed assets
Produce analyses for monthly balance sheets and income statements for reporting by management
Ad hoc reporting and special projects, when requested
Assist with the month end, quarter end and year end closing process by preparing monthly financial close workbooks
Organize and review a variety of financial data, reporting it in a way that is useful and understandable
Prepare schedules for depreciation, fixed asset ledgers, and associated reconciliations
Requirements:
Bachelor’s degree in accounting/finance or related field
1 or more years of experience in accounting with core GAAP skills
Nice to have:
Experience with a large ERP system such as Oracle/SAP/JDE is desired
What we offer:
medical benefits
robust benefits
access to top jobs, competitive compensation and benefits, and free online training
medical, vision, dental, and life and disability insurance