165 results for Property Accountant in Washington Dc
Property AccountantWe are offering a short term contract employment opportunity for a Property Accountant in Crofton, Maryland. In this role, you will be actively involved in the financial aspect of property management, ensuring accurate and timely delivery of financial packages, maintaining cash balances, and resolving any related issues. <br><br>Responsibilities:<br>• Ensure the timely and precise preparation of financial statement packages, which includes creating and posting journal entries, and reviewing the general ledger.<br>• Maintain a regular check on cash balances and manage any discrepancies.<br>• Address and document all responses to review comments generated.<br>• Conduct a thorough review of financial statement variances and document explanations for significant items.<br>• Calculate management fees accurately and ensure that related invoices are settled promptly.<br>• Perform inter-project account reconciliations every two weeks and address any open issues.<br>• Keep track of all debt, real estate tax, sales tax, and owner distribution payments to ensure they are made in a timely manner and internal schedules are maintained.<br>• Confirm the completion of bank reconciliation and resolve any reconciling items without delay.<br>• Adhere to internal accounting policies and procedures.<br>• Ensure that budget information is correctly input into the management system.<br>• Handle client audit requests as needed.<br>• Assist in the setup and transitions of properties, which may include loading beginning balance information, sale pro-ration calculations, and closing entries.Accountant<p>Robert Half has partnered with a premier client in the area to hire a Staff / Senior Accountant DOE to join their growing team. This is a fantastic opportunity to learn the real estate business from the ground up and be the right hand to the managers on both the property management and development side. You will essentially be acting as a small company Controller over a portfolio of properties on a monthly basis - preparing journal entries, monthly and year-end closings, bank reconciliations, audit workpaper preparation, accruals, prepaids, fixed assets, and various other general ledger reconciliations. During the monthly close, various aspects of internal reporting will be under your responsibility. This is an excellent opportunity where you are responsible for your own properties from an accounting perspective and will have the authority to work autonomously, but the ability to rely on a team and strong and interactive management, should you have any questions or need help through the monthly close or quarterly reporting process. This role will give you experience with producing financial statements, variance / flux analysis from budget to actuals, cash flow projections, and more!! This is a fantastic opportunity for someone that is looking to get full-cycle corporate accounting experience including financial statement preparation!!! Must have knowledge of journal entries, debits and credits, and account reconciliations.</p><p> </p><p>Some of your responsibilities in this role will include:</p><ul><li>Completing month-end close for a portfolio of properties</li><li>Reconciling various bank statements and other balance sheet papers.</li><li>Preparing various additional monthly reports required by management and other stakeholders.</li><li>Preparing personal property tax and sales & use tax returns.</li><li>Preparing the Year-End audit package preparation and working to resolve any issues with external auditors</li><li>Other ad hoc projects as requested by management</li></ul><p>Please submit your resume to Tracy.Kaszuba @ RobertHalf or to Tracy Kaszuba via LinkedIn. Apply now as they are looking to hire immediately!</p>Accounting Manager/Supervisor<p>Our client is a well established REIT currently seeking a talented Accounting Manager to join their tenured team. As the Accounting Manager, you will become a vital leader for the property-level accounting staff, providing oversight and guidance while carrying out reviews of property-level workpapers. You'll be working closely with the accounting team and will be primarily responsible for the company's real estate tax accounting.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Guiding our strong property accounting team and overseeing their performance.</li><li>Reviewing financial documents including monthly and quarterly property level financial statements and reconciliations.</li><li>Assisting in the company's property-level budget process and supporting the creation of property-level financial data.</li><li>Interacting at a high level with on-site and off-site property managers, auditors and tax preparers, as well as internal staff.</li><li>Upholding compliance with Sarbanes Oxley Program.</li></ul>Senior Accountant<p>My client is a company within the real estate industry looking for a Senior Accountant to fill the role in their DC office. The ideal Senior Accountant for this role will be responsible for assisting the accounting team with the day-to-day operations and ensuring the financial statements are reported accurately. The responsibilities for the Senior Accountant will include preparing monthly and quarterly financial statements, assisting with invoicing, posting various journal entries, reconciling the balance sheet accounts and collaborating with the team to achieve goals. This organization has room for growth and offers good benefits, including medical and dental. </p><p><br></p><p>Daily responsibilities of the Senior Accountant include:</p><p><br></p><p>· Prepare financial statements.</p><p>· Assist with month-end close process.</p><p>· Reconcile various balance sheet accounts.</p><p>· Post journal entries.</p><p>· Assist with other ad hoc duties.</p>Real Estate Accounting Manager<p>In need of an Accounting Manager to join a forward-looking Real Estate company, Robert Half is searching for an individual that is eager, ambitious, and experienced. As an Accounting Manager, you will be responsible for leading daily operations such as preparing and/or reviewing appropriate ledger entries and reconciliations, maintaining the general ledger system, preparing monthly, quarterly and annual financial statements, assisting with regulatory reporting as applicable, and related duties. You will establish and scale company accounting and finance operations. This is a career-building opportunity within a company that recognizes hard work and rewards results as an Accounting Manager. This Accounting Manager role is based in the Arlington, Virginia area and is a permanent employment opportunity that is not to be missed! Day to day responsibilities include but are not limited to:</p><p>· Lead a team of Senior and Staff Accountants in maintaining daily corporate accounting functions to include invoice processing, cash deposit recordings, and bank reconciliations. Ensures sufficient documentation of all transactions.</p><p>· Prepare quarterly financial statements in accordance with US GAAP for this real estate company and the portfolio for the Board, Investors and Lenders.</p><p>· Assist with the preparation for the consolidated and property audits including the review of audited financial statements and tax returns.</p><p>· Manage local and state tax filings. </p><p>· Review organizational and financing documents prior to project construction closing.</p><p>· Track financial reporting requirements for development projects.</p><p>· Review project settlement statement entries.</p><p>· Manage the bookkeeping process for new developments.</p><p>· Support the accounting team with the review of construction draws and lender funding requests.</p><p>· Submit equity requests to investors in accordance with project limited partnership agreements.</p><p>· Assist the accounting team with reviewing grant proposals, budgets, and monitor compliance with reporting requirements. </p><p>· Assist with the review of property trial balances and quarterly journal entries.</p><p>The ideal candidate for the Real Estate Accounting Manager role will have 5+ years of audit with Real Estate clients or coming out of another Real Estate Developer with day-to-day accounting, BS in Accounting (CPA+) and supervisory experience. The base pay range for this role is between 135K – 155K, and your base pay will depend on your skills, experience and training, knowledge, licensure and certifications, and other business and organizational needs. Medical, dental, 401K, PTO, 6 weeks parental leave, free parking, commuter benefits. To apply to this Real Estate Accounting Manager role please do so through this post or reach out directly to Caren Bromberg Bach on LinkedIn or call Caren Bach at 301.965.9035.</p>Sr. Tax Accountant<p>We are in search of a Sr. Tax Accountant to become a part of our team based in Montgomery County, Maryland. This role offers a long term contract employment opportunity in the field of real estate and fixed assets. As a Sr. Tax Accountant, your key role will be to handle a range of accounting functions, ensure compliance with tax laws, and manage IRS Form 1065.</p><p><br></p><p>Responsibilities:</p><p>• Manage tax partnership tasks and ensure compliance with IRS Form 1065</p><p>• Perform real estate accounting tasks, maintaining accuracy and efficiency</p><p>• Oversee and manage fixed assets, ensuring proper record-keeping</p><p>• Use the CCH Prosystem for various accounting tasks and functions, ensuring efficiency and accuracy in all processes.</p>Staff Accountant<p>My client is a well-established for-profit organization looking for someone coming out of public accounting to join their team as a Staff Accountant in Washington DC. The ideal candidate for the Staff Accountant role will be responsible for preparing the financial statements, maintaining the general ledger accounts, reconciling bank statements, assisting with month end close, performing journal entries and assisting with other projects. This organization offers great benefits; including health benefits and opportunity for growth. </p><p><br></p><p>Daily responsibilities of the Staff Accountant include:</p><p><br></p><p>· Perform month-end close.</p><p>· General ledger maintenance.</p><p>· Reconcile bank statements.</p><p>· Prepare financial statements.</p><p>· Post various journal entries.</p>Staff Accountant<p>My client is looking for a Staff Accountant to fill their role at their organization. The organization is based in the non-profit industry and is located in Alexandria, VA. The ideal candidate for the Staff Accountant role would be responsible for maintaining the general ledger accounts, reconciling accounts payable and accounts receivable, assisting with month end close, performing journal entries and assisting with other ad hoc projects. This person will be working closing with the accounting manager. The organization offers excellent benefits; including full medical benefits paid and great work-life balance. </p><p><br></p><p>Daily responsibilities of the Staff Accountant include:</p><p><br></p><p>· Perform month-end close.</p><p>· General ledger maintenance.</p><p>· Reconcile AP and AR accounts.</p><p>· Prepare financial statements.</p><p>· Research and maintaining compliance US GAAP.</p>Sr. Accountant<p>Our reputed client is currently seeking a meticulous and dedicated Construction Accountant to join their dynamic team. By joining our client's team, you will have the opportunity to work in a fast-paced environment where new ideas are encouraged and collaboration is a must. This is an excellent opportunity for an experienced and ambitious construction accountant to further their career.</p><ol><li>Manage all accounting procedures relevant to the construction project.</li><li>Execute AIA billings, job cost reporting, and general ledger postings.</li><li>Coordinate with project managers regarding contract documents, change orders, and other contract modifications, approvals, and additional services.</li><li>Maintain organized and detailed records of all company expenses, from material purchase to labor costs.</li><li>Facilitate prompt and accurate payment to vendors and subcontractors by maximizing AIA billing.</li><li>Implement and manage comprehensive accounting software (Sage/Timberline) to streamline processes.</li><li>Prepare monthly and annual financial reports.</li><li>Ensure compliance with state and federal laws in all financial operations.</li><li>Participate in budgeting, financial forecasting, and audits.</li></ol><p><br></p>Sr. Accountant<p>We are offering an exciting opportunity for a Sr. Accountant in the Waste, Refuse & Environmental Waste Management industry based in BETHESDA, Maryland. The role involves the management of their financial processes, with a focus on ensuring accuracy, compliance, and timely reporting. The Sr. Accountant will assist in major month-end closing activities, prepare monthly financial statements, and support the Finance department in various projects including a systems implementation.</p><p><br></p><p>Responsibilities:</p><p>• Manage and ensure the completeness and accuracy of general ledger</p><p>• Accurately prepare and post journal entries</p><p>• Prepare and maintain schedules for accruals and prepaids</p><p>• Conduct account reconciliation and provide supporting documentation</p><p>• Collaborate with other departments to collect and review financial information</p><p>• Analyze financial data and provide explanations for variances</p><p>• Ensure compliance with internal controls and accounting policies</p><p>• Assist with audit processes, including the preparation of audit schedules and response to audit inquiries</p><p>• Participate in system implementations and special projects as required</p><p>• Identify opportunities for process improvements and implement best practices in accounting</p><p>• Prepare, analyze and maintain monthly, quarterly, and annual financial reports.</p><p><br></p><p>If you are looking to help a company automate their systems, work in collaboration with the Controller and really have an impact on a company with your accounting/technical skills this Senior Accountant role could be the one for you. Our client is ideally looking for a BS in Accounting, CPA or CPA candidate and 4+ years of either public accounting on the audit side or public/private mix with strong GL and systems skills. Base salary for this role is 100-115K plus HC, 401K, free parking and PTO. To apply to this role please do so through this posting or reach out to Caren Bromberg Bach on LinkedIn or call Caren Bach at 301.437.2965. </p>Payroll Accountant<p>We are in the process of hiring a Payroll Accountant in Washington, District of Columbia. The successful candidate will be tasked with a variety of accounting activities, including the processing of invoices and account reconciliations, assisting with payroll functions, and generating financial reports regularly.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee the maintenance of accounting systems and ensure their smooth operation.</p><p>• Actively participate in the establishment and enforcement of accounting policies and procedures.</p><p>• Support the payroll functions by managing benefits and timecard information.</p><p>• Handle the routine accounting tasks such as invoice processing and account reconciliations.</p><p>• Assist in the regular production of financial reports.</p><p>• Provide necessary support for the month-end and year-end close procedures.</p><p>• Perform any other related duties as may be assigned from time to time.</p><p><br></p><p>All interested candidates in this Staff Accountant opportunity and other fulltime opportunities in Accounting Operations please send your resume to Ian Gainor via LinkedIn. </p>Sr. Accountant<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>Senior Accountant<p>My client, a national industry leader, is currently looking for a senior accountant as the result of an internal promotion. This position is part of the corporate accounting team and works with and presents to the executive team, operations and other finance and accounting teams internally. You will be responsible for interacting with and presenting financial results to people at all different levels so communication skills are very important. This is a great position if you have the ability to be detail oriented and research new issues independently. This position opens numerous doors internally for promotion and offers excellent benefits beyond the mostly remote schedule. Candidates should live within 2 hours of Baltimore and be willing to come into the office for team meetings. <strong>Please email your resume to Jim Meade at Robert Half for confidential consideration or connect with me on LinkedIn.</strong></p>Sr. Revenue Accountant<p>My client, a growing global technology firm is looking for a senior revenue accountant. The successful candidate will be responsible for managing the company's revenue recognition based on US GAAP, ensuring compliance with various standards and regulations, and supporting the preparation of statutory audits.</p><p><br></p><p>Responsibilities:</p><ul><li>Oversee and manage the company’s revenue recognition in accordance with US GAAP standards.</li><li>Ensure precise and accurate reporting of revenue recognition, maintaining full compliance with ASC 606.</li><li>Develop, document, and enforce robust accounting policies, procedures, and internal controls.</li><li>Prepare comprehensive monthly, quarterly, and annual financial reporting packages.</li><li>Audit and monitor commission calculations.</li><li>Support and manage the preparation and execution of statutory audits.</li><li>Collaborate and coordinate with various cross-functional teams within the company.</li><li>Ensure adherence to internal controls, SOX regulations, and established accounting policies.</li></ul><p>Please apply to this post if you are interested or find me on LinkedIn, Cesario Brooks, and send your resume in confidence.</p>Senior Accountant - Outsourced Accounting<p>Robert Half has partnered with a client in the Baltimore metro are to hire a Senior Accountant to join their firm as an Outsourced Accounting Specialist.</p><p><br></p><p>We are seeking a skilled and experienced Outsourced Accountant to join our team. The ideal candidate will be responsible for handling various accounting tasks for our clients, ensuring accuracy, compliance, and timely delivery of financial reports. This role requires proficiency in accounting principles, excellent attention to detail, and the ability to communicate effectively with clients and team members.</p><p><br></p><p>Responsibilities will include:</p><ol><li>Perform day-to-day accounting tasks for multiple clients, including but not limited to, accounts payable, accounts receivable, general ledger entries, and bank reconciliations.</li><li>Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.</li><li>Ensure compliance with local tax regulations and assist in the preparation of tax returns for clients.</li><li>Communicate effectively with clients to gather necessary information and address inquiries regarding financial matters.</li><li>Collaborate with internal team members to ensure accurate and timely delivery of financial reports.</li><li>Maintain organized and up-to-date financial records for each client, adhering to confidentiality and security protocols.</li><li>Stay updated on accounting standards, regulations, and industry trends to ensure compliance and best practices.</li><li>Participate in client meetings and presentations as needed to discuss financial performance and provide insights and recommendations.</li></ol><p>Please send your resume to tracy.kaszuba at RobertHalf, or to Tracy Kaszuba on LinkedIn. Looking to hire immediately!</p>Staff AccountantWe are offering an exciting opportunity in McLean, Virginia for a Staff Accountant. This role operates within the accounting industry and is set in a detail-oriented workplace. The Staff Accountant will be tasked with maintaining financial procedures and ensuring all accounting activities are conducted accurately and efficiently.<br><br>Responsibilities:<br>• Oversee and manage Accounts Payable (AP) operations, ensuring all payments are processed accurately and on time.<br>• Handle Accounts Receivable (AR), including invoicing, cash collection, and revenue recognition.<br>• Perform bank reconciliations regularly to maintain accurate financial records.<br>• Maintain the General Ledger, ensuring all transactions are recorded correctly.<br>• Prepare and post journal entries as part of the month-end close process.<br>• Utilize various accounting software such as NetSuite, Oracle, QuickBooks, and SAP for financial management and reporting.<br>• Conduct regular audits and reviews to ensure compliance with established procedures and standards. <br>• Collaborate with other team members to improve and streamline accounting processes. <br>• Analyze financial data and generate reports as needed.<br>• Stay updated with industry trends and current accounting standards.Staff AccountantWe are welcoming applications for a Staff Accountant to join our office located in Washington, District of Columbia. As the Staff Accountant, your role will involve executing crucial financial procedures and maintaining accurate records. This position is a short term contract employment opportunity in the financial industry.<br><br>Responsibilities:<br>• Carrying out monthly bank reconciliations to maintain the accuracy of financial records.<br>• Preparing and posting well-documented journal entries.<br>• Offering general administrative assistance to the finance team.<br>• Filing sales tax returns for various jurisdictions.<br>• Collaborating with team members to ensure financial reporting is both accurate and timely.<br>• Assisting with ad-hoc financial analysis and special projects when needed.<br>• Supporting the month-end close processes and fulfilling financial reporting requirements.<br>• Organizing documentation for all financial transactions.Staff AccountantA client Robert Half has partnered with is looking for a talented Payroll Accountant to manage the production of accurate and timely payroll for employees, communicate effectively, and deliver strong internal customer service while working in a deadline-driven environment. This permanent employment opportunity is based in the Silver Spring, Maryland area. Apply today and learn more about this exciting role. <br> Responsibilities: The Payroll Accountant is tasked with processing and managing the entire payroll cycle, which involves calculating wages, overtime, and deductions accurately Generating regular payroll reports for management, finance, and other departments. Providing insights through financial analysis related to payroll expenses. Identifying opportunities for process improvement and efficiency in payroll operations. Implementing best practices to streamline processes and reduce errors. Overall, a Payroll Accountant plays a crucial role in ensuring that employees are accurately and timely compensated while maintaining compliance with relevant regulations and contributing to the overall financial health of the organization. <br> All interested candidates in this Bookkeeper opportunity and other fulltime opportunities in Accounting Operations please send your resume to Ian Gainor via LinkedIn.Sr. AccountantWe are offering a short term contract employment opportunity for a Sr. Accountant in Arlington, Virginia. The role predominantly involves supporting a system implementation by migrating data into NetSuite. As a Sr. Accountant, you will be working in a dynamic environment where attention to detail and ability to multitask are essential. <br><br>Responsibilities:<br><br>• Implementing system by transferring data into NetSuite<br>• Handling Accounts Payable (AP) and Accounts Receivable (AR)<br>• Managing and tracking bank transactions<br>• Conducting Balance Sheet Reconciliation<br>• Overseeing the processing of credit cards<br>• Maintaining the General Ledger<br>• Creating and reviewing Journal Entries<br>• Using Microsoft Excel for data management and tracking<br>• Ensuring accuracy of the Trial Balance.Staff AccountantWe are offering an exciting opportunity for a Staff Accountant in our Fairfax, Virginia location. As a Staff Accountant, you will be responsible for maintaining financial reports, handling AR/AP duties, and contributing to annual budgeting processes. You will be a key player in our organization, ensuring compliance with GAAP and assisting senior management with various financial tasks.<br><br>Responsibilities:<br>• Maintaining the general ledger and executing journal entries.<br>• Handling Accounts Receivable (AR) and Accounts Payable (AP) duties.<br>• Conducting internal audits and maintaining documentation for treasury, purchasing, and accounts payable.<br>• Participating in the development and review of annual operating budgets and performance projections.<br>• Preparing monthly balance sheets, income statements, and profit and loss statements.<br>• Meeting processing and reporting deadlines and responding to information requests.<br>• Assisting with audits and reviewing financial statements.<br>• Performing monthly balance sheet reconciliations.<br>• Assisting the CFO and Payroll Manager with necessary tasks.<br>• Ensuring compliance with GAAP and using financial software like NetSuite, Oracle, QuickBooks, and SAP efficiently.Accountant<p>We are offering an exciting opportunity for an Accountant in Columbia, Maryland, United States. This role is central to our operations, focusing on managing Accounts Receivable, Billing and Accounts Payable tasks, providing limited Payroll assistance, and preparing various documents in support of organizational objectives. </p><p><br></p><p>Responsibilities:</p><p>• Handle Accounts Payable tasks, which encompass invoice processing, upkeep of vendor accounts, review of expense reports, and preparation for payments.</p><p>• Oversee Accounts Receivable and Billing tasks, including the creation of invoices, verification of payments, record maintenance, upkeep of aging accounts, and prompt response to customer inquiries.</p><p>• Prepare and maintain a variety of documents for the accounting department</p><p>• Offer limited support for Payroll tasks, such a payroll timekeeping, and coordinating state payroll tax requirements.</p><p>• Undertake any other tasks as assigned</p>Sr. AccountantWe are in the search for a Sr. Accountant to join our team. This role is based in McLean, Virginia, 22102, United States and offers a long term contract employment opportunity. As a Sr. Accountant, you will be in charge of various financial responsibilities including journal entries, account reconciliations, and handling of fixed assets.<br><br>Responsibilities:<br>• Oversee the reconciliation of accounts to ensure accuracy<br>• Manage the process of journal entries, ensuring they are properly recorded<br>• Handle daily cash receipts and ensure they are accurately logged<br>• Oversee the maintenance and management of fixed assets<br>• Handle prepaids and ensure they are properly accounted for<br>• Utilize Microsoft Excel to track, analyze, and report financial data<br>• Assist in month end close processes to ensure timely and accurate financial reporting<br>• Use Deltek Costpoint for effective financial management<br>• Participate in incurred cost submissions.Staff Accountant<p>We are offering a contract to permanent employment opportunity for a Staff Accountant in Pasadena, Maryland. This role is primarily focused on maintaining and managing financial records and databases, processing payroll, and handling accounts payable. The successful candidate will be expected to work efficiently and accurately in performing their duties.</p><p><br></p><p>Responsibilities:</p><p>• Perform high-volume invoicing tasks</p><p>• Accurately process biweekly payroll</p><p>• Conduct credit card reconciliations</p><p>• Manage and manipulate data in Excel</p><p>• Handle accounts payable and posting tasks</p><p>• Process expense vouchers and journal vouchers</p><p>• Ensure the accuracy of all financial data and customer credit records.</p>Sr. AccountantWe are seeking a Sr. Accountant to join our team in Fredericksburg, Virginia. In this role, you will be tasked with providing critical financial services, including account reconciliation and balance sheet rectification. This position offers a long term contract employment opportunity.<br><br>Responsibilities:<br>• Conduct thorough bank reconciliations regularly to ensure financial accuracy <br>• Manage and maintain the general ledger, ensuring all entries are accurate and up-to-date<br>• Execute efficient and accurate account reconciliations<br>• Utilize Microsoft Excel to manage, analyze, and present data effectively<br>• Ensure the accurate and timely completion of the month-end close process<br>• Utilize financial software such as NetSuite, Oracle, and SAP to streamline accounting processes<br>• Create and manage journal entries, ensuring they are accurate and completed in a timely manner<br>• Assist in the transition to a new job management system, ensuring all financial data is accurately migrated<br>• Reinforce good billing and collections practice, ensuring all accounts receivable subledgers are accurate and up-to-date<br>• Oversee job costing processes to ensure accuracy and efficiency.Staff AccountantWe are on the lookout for a diligent Staff Accountant to be a part of our team. As a Staff Accountant, you will play a crucial role in supporting our accounting department with tasks related to Accounts Payable, Accounts Receivable, and financial reporting. You will be pivotal in achieving our financial goals and will actively contribute to the monthly closing process.<br><br>Responsibilities: <br>• Provide assistance in the billing process as directed by the Billing Manager.<br>• Play an active role in the collections process.<br>• Contribute to the processing of Accounts Payable, which includes reviewing vendor invoices and researching payment applications.<br>• Aid in the creation of monthly, quarterly, and annual financial statements and reports, such as income statements, balance sheets, and cash flow statements.<br>• Prepare necessary documentation and provide transaction history explanations for internal and external audits.<br>• Conduct monthly reconciliations of various accounts, identifying and resolving any discrepancies.<br>• Undertake special projects and financial analyses as directed by the CFO.