Our client, a growing software company located in Northern Virginia, has a need for a staff accountant on a contract to hire basis. This role will be responsible for preparing journal entries, account reconciliation, and detailed monthly reports. The ideal candidate will have a BS in either accounting or finance with 1+ years' experience in a general ledger role.
Responsibilities:
- Verify and post all business transactions in regards to accounts payable and accounts receivable as needed
- Monthly expense variance analysis
- Inter-company transactions and reconciliations including foreign currency accounting
- Assist with Month-end, quarter-end and year-end closing
- Perform Bank Reconciliations
- Assist with financial reporting
Qualifications:
- Proficient in processing invoices, posting to vendor accounts and processing cleared checks
- 1+ years' GL accounting experience required
- Bachelor's degree in accounting or related field
- Previous experience utilizing SAP is strongly preferred
- Intermediate to advanced Excel skills required
- Ability to prioritize multiple tasks and projects
- Strong analytical and communication skills