<p>We are looking for a detail-oriented Accounts Payable Clerk to join our team in Baltimore, Maryland. This role is essential in ensuring accurate and timely processing of invoices, maintaining vendor relationships, and supporting the financial operations of the company. The ideal candidate will have a strong background in accounts payable processes and demonstrate excellent organizational and communication skills.</p><p><br></p><p>Responsibilities:</p><p>• Accurately review and verify vendor invoices, matching them against purchase orders.</p><p>• Enter invoices into the accounting system.</p><p>• Process vendor payments in accordance with payment terms and company policies.</p><p>• Communicate with vendors and internal teams as needed.</p><p>• Research resolve discrepancies as it related to AP.</p><p>• Reconcile vendor statements</p><p>• Monitor AP inbox.</p><p>• Assist in preparing reports for accounting department</p><p>• Contribute to month-end closing activities related to Accounts Payable.</p><p>• Update and maintain vendor profiles</p><p>• Special projects as assigned</p>
We are looking for an Accounts Payable Clerk to join our team in Baltimore, Maryland. This is a Contract to permanent position, offering an excellent opportunity for a dedicated and detail-oriented individual seeking stability and a collaborative work environment. The role involves supporting accounts payable functions, managing invoices, and assisting with expense processing in a hybrid work setting.<br><br>Responsibilities:<br>• Process a high volume of invoices monthly, ensuring accuracy and timely completion.<br>• Handle expense report processing and assist with invoice-related tasks once established in the role.<br>• Manage the accounts payable inbox, responding to vendor inquiries promptly and professionally.<br>• Utilize Concur for expense and invoice management, ensuring compliance with company policies.<br>• Collaborate with team members to ensure smooth workflow and address issues as they arise.<br>• Maintain detailed and organized records for all accounts payable transactions.<br>• Support check runs and coding processes to meet company standards.<br>• Learn and adapt to internal systems and procedures, including NetSuite, as needed.
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Herndon, Virginia. In this role, you will handle critical financial tasks, including invoice processing, reconciliations, and ensuring accurate data entry into accounting systems. The ideal candidate has strong analytical skills and a solid understanding of accounts payable processes.<br><br>Responsibilities:<br>• Process and verify invoices by matching, batching, and coding them accurately.<br>• Perform regular credit card reconciliations and ensure timely resolution of discrepancies.<br>• Utilize Excel tools, including pivot tables and VLOOKUPs, to analyze and organize financial data.<br>• Manage data entry tasks, ensuring precision and compliance with company standards.<br>• Conduct check runs and review payment schedules to meet deadlines.<br>• Maintain accurate records and ensure proper documentation of all accounts payable transactions.<br>• Reconcile vendor statements and address any related inquiries or issues.<br>• Utilize Oracle software to manage accounts payable functions efficiently.<br>• Collaborate with other departments to ensure smooth financial operations.
<p>We are looking for a detail-oriented Accounts Payable Clerk to join an exciting clean energy team in Rockville, Maryland. In this role, you will ensure the accurate processing of invoices, payments, and financial records while maintaining compliance with company policies and accounting standards. This position requires excellent organizational skills and a strong ability to meet deadlines in a fast-paced environment. Room for growth!</p><p><br></p><p>Responsibilities:</p><p>• Process and verify invoices to ensure accuracy and proper coding.</p><p>• Manage timely payments to vendors and maintain accurate financial records.</p><p>• Reconcile account statements and resolve discrepancies with vendors or internal stakeholders.</p><p>• Post payments and maintain detailed records for auditing purposes.</p><p>• Assist in monitoring cash flow and preparing financial reports.</p><p>• Ensure compliance with company policies and accounting regulations.</p><p>• Collaborate with other departments to resolve payment-related inquiries.</p><p>• Maintain updated and organized accounts payable files for easy access.</p><p>• Support month-end and year-end closing processes as needed.</p>
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Tysons, Virginia. This role requires strong organizational skills and accuracy in processing invoices and reconciling accounts. The ideal candidate will thrive in a dynamic, fast-paced environment and demonstrate proficiency in managing financial transactions effectively.<br><br>Responsibilities:<br>• Process and review approximately 200 invoices per week with precision and adherence to company standards.<br>• Perform matching, batching, and coding of invoices to ensure accuracy and compliance.<br>• Reconcile credit card transactions and vendor accounts to maintain financial accuracy.<br>• Conduct account reconciliations to identify and resolve discrepancies in a timely manner.<br>• Enter vendor invoices and payments into the system while maintaining organized records.<br>• Utilize Microsoft Excel to analyze data and support reporting needs.<br>• Manage check runs and ensure timely payments to vendors.<br>• Investigate and resolve issues related to missing or outstanding invoices.<br>• Maintain strong communication with vendors to address inquiries and discrepancies.<br>• Support monthly financial reporting and invoice processing tasks.
We are looking for an experienced Accounts Payable Clerk to join our team in Washington, District of Columbia. This is a long-term contract opportunity ideal for someone with a strong background in managing invoice processing and reconciliation tasks. The role requires attention to detail and efficiency in handling high-volume data entry.<br><br>Responsibilities:<br>• Process invoices with accuracy and ensure timely reconciliation of Visa transactions.<br>• Handle high-volume data entry tasks while maintaining organization and precision.<br>• Code invoices appropriately and verify compliance with company policies.<br>• Conduct regular check runs and ensure payments are processed on schedule.<br>• Collaborate with team members to resolve discrepancies and improve workflow efficiency.<br>• Maintain accurate records of accounts payable activities for audit and reporting purposes.<br>• Provide support for month-end closing procedures related to accounts payable.<br>• Communicate effectively with vendors and internal stakeholders to address inquiries and issues.
We are looking for a detail-oriented Accounting Clerk to join our team in Washington, District of Columbia. This contract position involves handling essential financial tasks to support the organization's operations, including managing accounts payable and receivable, processing invoices, and maintaining accurate financial records. The role is ideal for someone who thrives in a collaborative environment and is proficient in accounting software and spreadsheet applications.<br><br>Responsibilities:<br>• Process and record invoices with precision to maintain accurate financial records.<br>• Manage accounts payable and accounts receivable functions, ensuring timely and accurate transactions.<br>• Reconcile financial statements and accounts to identify discrepancies and ensure consistency.<br>• Perform data entry tasks to support the maintenance of financial databases and systems.<br>• Assist in billing operations, ensuring invoices are prepared and sent correctly.<br>• Utilize accounting software such as Oracle, QuickBooks, or SAP to perform daily tasks efficiently.<br>• Prepare reports and documentation to support audits and internal reviews.<br>• Collaborate with team members to resolve financial discrepancies and streamline processes.<br>• Maintain confidentiality and accuracy in handling sensitive financial information.
<p>We are seeking a highly organized and detail-oriented <strong>Part-Time Accounting Clerk</strong> to join our client’s team in Lancaster, Pennsylvania. This role provides a prime opportunity to demonstrate your expertise in essential accounting functions, including account reconciliation, billing, and invoice management. As a Contract-to-Permanent position, it offers the potential for long-term career growth within a collaborative environment that values accuracy and efficiency in financial operations.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Perform daily account reconciliation to maintain accurate financial records.</li><li>Oversee accounts payable (AP) and accounts receivable (AR), ensuring timely payments and collections.</li><li>Create, process, and manage invoices while maintaining compliance and proper documentation.</li><li>Maintain accurate records of transactions and ensure timely data entry.</li><li>Handle billing processes, including preparing and reviewing billing statements.</li><li>Utilize accounting software (e.g., QuickBooks, Oracle, SAP) and advanced Microsoft Excel functions to complete financial tasks effectively.</li><li>Collaborate with internal teams to resolve discrepancies and address accounting inquiries.</li><li>Assist with month-end and year-end close processes.</li><li>Identify areas for process improvement to enhance efficiency in accounting operations.</li><li>Ensure adherence to company policies and relevant regulations in all financial activities.</li></ul><p>If you are interested, please send resume to Marcella at marcella.pachuilo@roberthalf com</p>
<p>Accounts Payable Team~ Washington, D.C. </p><p>$90k, plus bonus, great benefits 401(k) match, growing Professional Services firm! </p><p> </p><p>My client is a fast-growing Professional Services firm located in Washington, D.C. in need of an Accounts Payable Team Lead to join their experienced team. The company has doubled its revenue in the last 18 months, and this is a newly created role for the firm. The Accounts Payable Team Lead must have experience in processing full-cycle vendor payables and a strong understanding of debits/credits. The Accounts Payable Team Lead will report to the Accounts Payable Manager and be tasked with a variety of duties in a fast-paced environment. The Accounts Payable Team Lead will be responsible for the following duties:</p><p> </p><p> -Process high volume full cycle invoices for vendors in Chrome River</p><p> -Code, match, batch, and process checks and ACHs</p><p> -Process credit card reconciliations, employee expense reports, EFTs & ACHs </p><p> -Process 1099s and W9s</p><p> -Resolve discrepancies with payments and vendor inquires </p><p> -Training and lead Accounts Payable staff </p><p> -Track monthly accruals and variance in vendor payments </p><p> -Monthly close out for Accounts Payable Dept. </p><p> </p><p> All interested candidates in the Accounts Payable Team Lead opportunity and other fulltime opportunities in Accounting Operations please send your resume to Justin Decker via LinkedIn </p><p> </p><p> </p><p> </p><p> </p><p> </p><p><br></p>
<p>We are seeking a detail-oriented and experienced Accounting Specialist to join our team. This role is essential to maintaining accurate financial records, supporting payroll processes, and ensuring compliance in both customer and vendor accounts. The ideal candidate will bring strong organizational skills, a solid foundation in accounting practices, and a high level of discretion when handling sensitive information.</p><p><br></p><p><strong>Key Duties & Responsibilities:</strong></p><ul><li>Set up and maintain new customer accounts, ensuring compliance with all required documentation.</li><li>Establish and manage vendor and subcontractor accounts, verifying that documents remain current and systems are updated accordingly.</li><li>Perform monthly accounts payable entries and process recurring payables.</li><li>Verify invoice payments related to accounts payable activities.</li><li>Assist in the weekly processing of payroll to ensure timely and accurate payment.</li><li>Support weekly federal and state tax filings related to payroll.</li><li>Assist with recording weekly payroll-related entries in accounts payable.</li><li>Stay up to date with acceptable accounting practices and internal procedures.</li></ul><p><br></p><p><br></p>
<p>A fast-growing renewable energy organization in Arlington, VA is seeking an experienced Accounts Payable Analyst to join its Finance & Accounting team. This role is ideal for a detail-oriented professional who thrives in a collaborative environment and takes pride in ensuring accuracy, efficiency, and strong vendor relationships. The AP Analyst will play a key role in supporting daily accounting operations, process improvements, and team-wide initiatives.</p><p><br></p><ul><li>Process vendor invoices and customer payments with accuracy and efficiency.</li><li>Manage the accounts payable inbox, providing prompt and professional responses to vendor inquiries.</li><li>Maintain up-to-date vendor records, master data, and supporting documentation.</li><li>Prepare and process weekly payment runs to ensure timely disbursements.</li><li>Adhere to accounting distribution schedules and post transactions accurately to the general ledger.</li><li>Perform monthly reconciliations for accounts payable and accounts receivable subledgers.</li><li>Research and resolve discrepancies or incorrect postings.</li><li>Monitor outstanding balances and coordinate with vendors to address issues promptly.</li><li>Identify opportunities to streamline and improve AP processes.</li><li>Organize and maintain accounting documentation in compliance with internal standards.</li><li>Track office supply inventory and liaise with building management as needed.</li><li>Support travel and expense reporting, as well as logistics for team meetings.</li><li>Manage front desk and office reception activities, serving as a professional point of contact.</li></ul><p><br></p><p><br></p>
<p>We are looking for an Accounts Payable & Payroll Specialist to join a growing media company in Washington, District of Columbia. This role offers an excellent opportunity to build your career in accounting within a dynamic and collaborative environment. You will play a vital role in managing both accounts payable and payroll processes while ensuring accuracy and compliance.</p><p><br></p><p>Responsibilities:</p><p>• Process high-volume vendor invoices, including matching, batching, and coding.</p><p>• Set up new vendor profiles in the company’s accounting system.</p><p>• Manage bi-weekly payroll processing for employees across multiple states.</p><p>• Reconcile payroll accounts and generate detailed reports as required.</p><p>• Prepare and distribute 1099 forms for subcontractors.</p><p>• Handle credit card transaction reconciliations and post related entries.</p><p>• Maintain vendor records in compliance with company policies.</p><p>• Assist the Controller with ad hoc accounting tasks and projects.</p><p><br></p><p>All interested candidates in this Accounts Payable & Payroll Specialist position and other full-time opportunities in Accounting Operations please send your resume to Justin Decker via LinkedIn. </p>
<p>We are on the lookout for a Bookkeeper to join a tenured accounting team in for a client located in ROSE HAVEN, Maryland. This is a direct-hire position that offers full-benefits and room for growth within the company. As a Bookkeeper, your role would encompass handling accounts payable/receivable, credit card reconciliations, and ensuring the accuracy of accounting records.</p><p><br></p><p>Responsibilities:</p><p>• Keeping up-to-date and accurate records of financial information</p><p>• Manage and set up new vendors in accounting system</p><p>• Promptly resolving customer inquiries and issues</p><p>• Handling account reconciliation tasks with diligence</p><p>• Managing Accounts Payable activities effectively</p><p>• Conducting credit card reconciliation tasks accurately</p><p>• Proficient use of QuickBooks for various bookkeeping tasks</p><p>• Utilizing Microsoft Excel for data entry and other related tasks</p><p>• Researching and resolving discrepancies in account records</p><p>• Securely obtaining receipts from staff members for purchases made.</p>
<p>Robert Half is looking for a detail-oriented and dependable Accounting Specialist to support our clients finance team with day-to-day accounting operations. This is a direct-hire position open due to a recent growth at the company. The ideal candidate will have a solid foundation in accounting principles, strong organizational skills, and eagerness to learn. Please reach out to Cody Marshall at Robert Half to learn more. </p><p><br></p><p>Key Responsibilities:</p><ul><li>Assist in daily accounting tasks including accounts payable (AP).</li><li>Reconcile bank statements and company accounts.</li><li>Process invoices, payments, and expense reports with accuracy and timeliness.</li><li>Support month-end and year-end closing processes.</li><li>Maintain accurate financial records and documentation in compliance with company policies and accounting standards.</li><li>Assist with audits and provide necessary documentation and support.</li><li>Communicate with vendors and internal teams to resolve discrepancies or clarify transaction details.</li><li>Perform data entry and maintain accounting databases and filing systems.</li></ul><p><br></p><p><br></p>
<p><strong>Job Title:</strong> Accounts Receivable (AR) Clerk</p><p><strong>Location:</strong> Baltimore, MD</p><p><strong>Schedule:</strong> M-F 8am-5pm (1 hr lunch)</p><p><br></p><p><br></p><p><strong>Job Summary:</strong></p><p>The Accounts Receivable (AR) Clerk is responsible for supporting the finance and accounting team by ensuring timely and accurate processing of incoming payments and maintenance of accounts receivable records. This role involves daily interaction with customers, internal departments, and external partners to resolve billing issues, collect outstanding balances, and contribute to the overall efficiency of the accounting operations.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Generate and send out invoices to customers in a timely manner.</li><li>Process, verify, and post customer payments by recording cash, checks, and credit card transactions.</li><li>Monitor accounts to identify outstanding debts and follow up with customers regarding overdue accounts via phone, email, or mail.</li><li>Reconcile customer accounts and resolve discrepancies in billing or payments.</li><li>Prepare regular aging reports and assist with monthly, quarterly, and annual closing processes.</li><li>Maintain accurate and up-to-date accounts receivable records and files.</li><li>Collaborate with sales, customer service, and other departments to address customer inquiries and resolve billing disputes.</li><li>Assist with preparing documentation for audits as needed.</li><li>Perform other related duties and ad hoc tasks as assigned by management.</li></ul><p><br></p>
<p>We are seeking a highly organized <strong>Accounts Receivable Clerk</strong> to join our team in Columbia, Pennsylvania. This position offers a fantastic opportunity to contribute to a company’s financial operations. As an integral member of our team, you will manage key processes such as payment verification, discrepancy resolution, and data analysis to ensure accuracy and efficiency in accounts receivable functions. The ideal candidate will possess strong analytical skills, exceptional attention to detail, and a proactive approach to problem-solving. If you thrive in a dynamic environment and enjoy working cross-functionally to resolve financial discrepancies, this may be the role for you!</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>Credit Card Processing:</strong> Manage credit card orders and verify funds before order fulfillment.</li><li><strong>Credit Limit Monitoring:</strong> Review orders exceeding credit limits and ensure compliance by withholding shipments for accounts with overdue balances.</li><li><strong>Discrepancy Resolution:</strong> Investigate and resolve payment discrepancies reported by customers to maintain accurate account records.</li><li><strong>Freight Analysis:</strong> Oversee weekly freight analysis by verifying freight income and expenses, and collaborating with other departments to resolve inconsistencies.</li><li><strong>Sales Tax Management:</strong> Manage sales tax exemption certificates and process refunds as needed.</li><li><strong>Special Projects:</strong> Contribute to assigned projects, ensuring timely and precise completion.</li><li><strong>General Support:</strong> Perform additional duties as required to support the overall accounts receivable processes.</li></ul>
We are looking for a detail-oriented Bookkeeper to join our team on a contract basis in Alexandria, Virginia. This role is integral to ensuring smooth financial operations within our organization, which operates in the healthcare and social assistance industry. The position offers a variety of accounting-related responsibilities, making it ideal for someone who enjoys working with numbers and maintaining accurate financial records.<br><br>Responsibilities:<br>• Manage accounts payable and receivable processes, including accurate data entry and timely payments.<br>• Prepare monthly bank reconciliations for organizational accounts.<br>• Support financial tracking and reporting for grants and other funding sources.<br>• Assist with payroll processing and serve as a backup for payroll-related tasks.<br>• Participate in the annual audit process by gathering required documents for auditors.<br>• Contribute to month-end close procedures and maintain fixed asset schedules with related journal entries.<br>• Assist in the development of the annual budget by collecting departmental budgets and entering data into spreadsheets.<br>• Maintain and organize accounting documents through scanning and filing.<br>• Prepare membership invoices and follow up with members regarding overdue payments.<br>• Collaborate with team members to accurately process registrations for conferences, webinars, and other organizational events.
<p>We are looking for a detail-oriented Bookkeeper to join our team on a long-term contract basis in Baltimore, Maryland. This role is integral to maintaining accurate financial records, ensuring smooth financial operations, and providing essential office support. If you have a strong background in bookkeeping and a passion for organization, we encourage you to apply.</p><p><br></p><p>Responsibilities:</p><p>• Maintain and update financial records using QuickBooks , ensuring accuracy and compliance.</p><p>• Manage accounts payable and accounts receivable processes, including timely data entry and reconciliation.</p><p>• Accurately record funds in QuickBooks, track payments, and ensure proper documentation.</p><p>• Prepare and submit quarterly financial reports through designated portals.</p><p>• Organize and streamline financial files, creating efficient storage systems for long-term use.</p><p>• Process checks and reconcile accounts at the end of each month to verify financial accuracy.</p><p>• Provide general bookkeeping support along with administrative tasks as needed</p>
<p>Ready to crunch numbers, keep finances in check, and play a key role in a thriving team? We're seeking an organized and detail-oriented Accounting Clerk to help companies build success, one transaction at a time! We are looking for a detail-oriented Accounting Clerk to join our team in Wilmington, Delaware. This is a long-term contract position that offers an opportunity to contribute to essential financial operations and reporting processes. The ideal candidate will have strong analytical skills and a solid understanding of accounting procedures.</p><p><br></p><p>Responsibilities:</p><p>• Utilize accounting software to accurately record, store, and analyze financial data.</p><p>• Review figures, postings, and documents to ensure accuracy and proper coding.</p><p>• Investigate and reconcile discrepancies in financial records, providing detailed reports when necessary.</p><p>• Calculate sales commissions and ensure proper documentation for payroll processing.</p><p>• Verify purchase orders associated with client projects to ensure compliance.</p><p>• Assess material costs, overhead, and other expenses using estimates, quotations, and price lists.</p><p>• Create and distribute daily, weekly, and monthly reports using advanced Excel functions, including pivot tables, to monitor job activity.</p><p>• Process and track rebates owed to clients, collaborating with manufacturers or utility companies to ensure timely resolution.</p><p><br></p><p>If you or anyone you know is immediately available and interested in learning more, don't wait and apply online today!</p>
<p><strong>We’re Hiring an Entry Level Staff Accountant in Baltimore, MD!</strong></p><p>If you’re looking to kickstart your accounting career with a fantastic team, you’ve just stumbled upon the role for you!</p><p> </p><p><strong>Who We Are:</strong></p><p>We’re a fast-paced, fun-loving company where numbers matter—but so do you! Think of us as a delightful blend of spreadsheets and smiles—yes, it’s possible.</p><p> </p><p><strong>What You'll Be Doing:</strong></p><ul><li>Playing detective with accounts payable: sorting invoices, verifying accuracy, and preparing payments like the responsible financial person you are!</li><li>Generating customer invoices and tracking incoming payments—seeing money come in is pretty satisfying!</li><li>Assisting with bank reconciliations and other cash transactions </li><li>Collaborating with your squad to knock month-end closing activities out of the park.</li></ul><p> </p><p><strong>Who You Are:</strong></p><ul><li>You’re detail-oriented to the core</li><li>You thrive in a fast-paced environment—when the pace picks up, you zoom right along with it!</li><li>You’re a team player who enjoys solving problems, cracking corny jokes, and celebrating big wins together!</li></ul><p> </p><p><strong>Why You’ll Love Working Here:</strong></p><ul><li>A supportive team that believes accounting can be equal parts impactful and fun!</li><li>Opportunities to grow your skills, learn new processes, and bring fresh ideas to the table!</li><li>A chance to work in beautiful Baltimore, balancing historic charm with vibrant city energy!</li><li>Other perks and team building activities — because accountants deserve perks too!</li></ul><p> </p><p><strong>Starting your accounting journey is a big deal, and we want to make it just as exciting as it is rewarding.</strong> If you’re ready to dive in and make an impact, apply today! </p><p> </p><p><em>(P.S. Fun fact: According to Robert Half insights, staff accountants are among the top positions in high demand. That means your skills aren’t just valuable—they’re essential.)</em> </p><p>Ready to turn this job posting into your dream job? Click “Apply Now” and let’s get this accounting adventure started!!</p>
<p>Established client seeks a detail-oriented and reliable Bookkeeper to manage and maintain the financial workflow of their company’s services. In this Bookkeeper role, you will maintain financial records, assist with budgeting and forecasting, manage accounts payable/receivable transactions, enter internal data into QuickBooks, process weekly payroll, prepare local wage taxes, coordinate with external tax accountant and vendors as necessary, monitor account analysis, and basic HR tasks. The ideal individual will have strong understanding of accounting principles and procedures, excellent organizational skills and a keen attention to detail.</p><p><br></p><p>Responsibilities </p><p>· Enter and process accounts payable/receivable </p><p>· Maintain general ledger</p><p>· Perform bank reconciliations</p><p>· Assist with payroll compliance/deductions</p><p>· Maintain internal file/record keeping system</p><p>· Post journal entries</p><p>· Ensure compliance with local, state, and federal regulations</p><p>· Prepare cash reports</p><p>· Spreadsheet Maintenance</p><p>· Light office support</p>
<p>We are looking for a Senior Accountant to join our team in Fairfax, Virginia. This role involves managing accounting functions related to real estate and job costing, as well as general accounting and property management activities. The ideal candidate will possess strong analytical skills and a commitment to maintaining accurate financial records while supporting team collaboration and compliance.</p><p><br></p><p><strong>Major Responsibilities</strong></p><p>• Implement revenue generating control systems</p><p>• Process accounts payable/receivable transactions</p><p>• Data Analysis & Reporting</p><p>• Balance Sheet Reconciliations</p><p>• Monthly Journal Entries</p><p>• Sales and Use Tax</p><p>• Code and process invoices</p><p>• Consolidating financial statements</p><p>• Ensure compliance with GAAP</p>
<p>Are you a driven, organized, detail-oriented Senior Accountant with sharp analysis skills? If that sounds like you, then we should talk. My client is looking for a Senior Accountant who will play a key role in ensuring the smooth running of their finances. Reporting directly to the Senior Controller, this position will not only have significant exposure to the EVP of Finance and the Chief Financial & Administrative Officer but will also have the opportunity to drive positive results across the team. The Senior Accountant will be on site for the first 90 days and then transition to 4 days in-office and 1 day work from home. If you are a highly motivated and driven individual looking to work in a complex structure that rewards high performers, please apply.</p><p>Key Responsibilities:</p><p>General Ledger: </p><ul><li>Assist in the month-end closing process, reconcile assigned accounts, and prepare and post general journal entries.</li></ul><p>Financial Reporting & Analysis: </p><ul><li>Assist in preparing monthly financial statements, revenue, and expense analysis, and year-end audit.</li><li>Perform financial analysis and assist with the annual budget.</li></ul><p>General Department Responsibilities:</p><ul><li>Prepare schedules, research issues, and work collaboratively with staff accountants, accounts payable personnel, controllers, and accounting systems staff.</li><li>Undertake special projects and show the ability and initiative to be a team player.</li><li>Occasionally assist in training new employees.</li></ul><p>Please apply directly to this job post for consideration. If you have additional questions, please contact Lee Chernett, VP at Robert Half Finance & Accounting, via LinkedIn or by calling 571.297.9074</p><p><br></p>
