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2 results for Entry Level Accountant Financial Services in Richmond, VA

Sr. Financial Reporting Accountant

Richmond, VA
onsite
Temporary
0 - 0 USD / Yearly
We are looking for a skilled Senior Financial Reporting Accountant to join our team! In this long, potential contract to perm opportunity, you will play a vital part in ensuring accurate and timely financial reporting while adhering to industry regulations and standards. This position provides an excellent opportunity to work independently while collaborating with cross-functional teams to deliver high-quality financial results. The Senior Financial Reporting Accountant offers a hybrid work schedule. Responsibilities:• Prepare and review quarterly financial reports to ensure accuracy and compliance with industry standards.• Utilize Workiva for financial reporting tasks and integrate essential data into working documents.• Maintain adherence to International Financial Reporting Standards (IFRS) and SEC regulations.• Assist in month-end close processes, including reconciling accounts and preparing journal entries.• Develop and manage audit workpapers to support accurate financial statements.• Generate cash flow statements and other financial documents as required.• Analyze and update financial reporting standards to ensure organizational compliance.• Coordinate with internal teams to address reporting requirements and resolve discrepancies.• Support external audit processes by providing required documentation and clarifications.• Enhance financial reporting efficiency through the use of advanced Microsoft Excel functionalities.
2026-03-24T00:00:00Z

Accounts Payable Clerk

Richmond, VA
onsite
Permanent
55000 - 60000 USD / Yearly
We are looking for a detail-oriented Accounts Payable Clerk to join our team. In this role, you will ensure the accuracy and efficiency of financial transactions, including processing vendor invoices, reconciling accounts, and maintaining proper documentation. This position requires strong organizational skills, a commitment to accuracy, and the ability to meet deadlines in a fast-paced environment. Responsibilities:• Accurately process vendor invoices, ensuring appropriate approvals, coding, and documentation are in place.• Prepare and execute payments using various methods while adhering to company policies and payment schedules.• Reconcile vendor statements and promptly address discrepancies or billing issues.• Facilitate the setup and verification of new vendors, ensuring compliance with internal and regulatory standards.• Communicate effectively with vendors and internal teams to resolve invoice and payment inquiries.• Contribute to month-end closing activities by preparing reports and ensuring all invoices are accounted for.• Provide support to internal teams with accounts payable-related inquiries and training.• Maintain organized and accurate records of invoices, payments, and vendor communications.• Assist in managing credit card administration and expense processing tasks.• Participate in process improvement initiatives to enhance efficiency within the accounts payable function.
2026-04-15T00:00:00Z