Senior Accountant (Washington, DC)

The Senior Accountant reports directly to the Controller and includes the following responsibilities:

  • Prepare bank account reconciliations;
  • Prepare and enter journal entries for fixed assets, accruals, deferred rent, prepayments, and other balance sheet accounts;
  • Assist in all aspects of month end close and close analysis;
  • Prepare P&L and Balance Sheet for senior management;
  • Sales and Use Tax;
  • Process weekly full cycle Accounts Payable;
  • Reconcile Payroll transactions;
  • Maintenance of physical accounting files;
  • Assist with accounts receivable and billing; and,
  • Other accounting and administrative duties.

Requirements+

  • 4 plus years of professional experience;
  • Bachelor degree in Accounting;
  • Microsoft Dynamics SL (or other accounting software) preferred;
  • Advanced proficiency in MS Excel, Word, and Outlook a must;
  • Ability to multi-task and prioritize;
  • Strong attention to detail and strong communication skills;
  • Must be able to meet deadlines;
  • Must be able to work independently and as part of a team.

Please click here to Apply.