We are looking for an experienced Accounting Manager to support key accounting operations for a long-term contract opportunity based in Columbia, Maryland. This role will guide day-to-day financial activities, provide oversight across core accounting functions, and help maintain accurate and timely reporting. The ideal candidate brings strong leadership in close processes, balance sheet review, and project-based financial analysis, with additional value placed on experience related to grant accounting and billing.<br><br>Responsibilities:<br>• Lead daily accounting activities across multiple functional areas, ensuring work is completed accurately and on schedule.<br>• Review journal entries, account reconciliations, and supporting documentation to maintain strong financial controls.<br>• Coordinate month-end close efforts and help drive the timely preparation of financial results.<br>• Partner with team members to evaluate project financial data and provide meaningful analysis for business decisions.<br>• Oversee general ledger activity and resolve discrepancies through detailed review and follow-up.<br>• Support accounting operations connected to research or grant-funded programs, including billing and related financial tracking when applicable.<br>• Provide guidance to accounting staff and help prioritize workloads across corporate and research-focused responsibilities.<br>• Assist with operational changes, including process updates or system-related adjustments, as needed.
<p>A large financial institution is seeking a financial analyst for a long-term project</p><p>Duties include:</p><ul><li>financial analysis of bank transactions</li><li>risk analysis</li><li>trend analysis</li></ul>
We are looking for a detail-oriented Accounting Clerk to support financial operations for a government-related organization in Washington, District of Columbia. This is a Contract position focused on maintaining accurate payment records, entering financial information efficiently, and helping ensure daily transactions are processed without delays. The ideal candidate is comfortable working with high-volume accounting tasks, tracking incoming funds, and handling administrative finance support with a high degree of accuracy.<br><br>Responsibilities:<br>• Process check and wire transactions accurately and in a timely manner to support daily accounting activity.<br>• Enter financial data into accounting records with strong attention to detail and consistency.<br>• Monitor and record deposit activity to help maintain current and accurate cash tracking.<br>• Transfer information manually between platforms when needed to keep financial records aligned.<br>• Organize and batch financial documents and transactions for efficient processing and review.<br>• Assist with accounts payable and accounts receivable tasks, including support for billing and invoice handling.<br>• Review transaction details for completeness and follow up on discrepancies to help maintain data accuracy.
<p>A large government contractor is seeking a senior accountant.</p><p>Some of their general responsibilities include:</p><ul><li>Preparing financial statements</li><li>Maintaining and reconciling accounts</li><li>Preparing and filing tax returns</li><li>Assisting with budgeting and forecasting</li><li>Ensuring all accounting tasks and financial records comply with generally accepted accounting principles</li></ul><p><br></p>
<p>We are looking for an accomplished fractional Chief Financial Officer with international non-profit experience to support a remote client engagement. This Long-term Contract opportunity is suited for a finance executive who brings deep experience overseeing complex accounting operations, financial strategy, and international financial environments. The ideal candidate will provide leadership across reporting, planning, cash management, and business performance oversight while helping guide critical financial decisions.</p><p><br></p><p>Responsibilities:</p><p>• Lead the organization’s financial strategy, aligning fiscal priorities with operational and business objectives.</p><p>• Oversee accurate and timely financial reporting, including preparation and review of consolidated statements and month-end close activities.</p><p>• Direct cash flow planning and capital management efforts to maintain liquidity and support ongoing business needs.</p><p>• Build and refine budgeting, forecasting, and financial planning processes to improve visibility into performance and future results.</p><p>• Provide guidance on pricing strategy and financial modeling to support profitability and informed decision-making.</p><p>• Manage direct and indirect rate calculations while ensuring consistency, accuracy, and alignment with business requirements.</p><p>• Assess financial and business systems to strengthen reporting capabilities, controls, and overall efficiency.</p><p>• Support operations involving international finance matters, ensuring sound oversight across cross-border business activities.</p>
We are looking for a detail-oriented Property Accountant to support day-to-day and monthly accounting activities for a real estate portfolio in Washington, District of Columbia. This Long-term Contract position is ideal for someone who brings strong experience in property accounting, thrives in a deadline-driven environment, and can maintain accurate financial records across multiple entities. The role will focus on financial reporting, account reconciliation, and close processes while using Yardi to manage property-level accounting operations.<br><br>Responsibilities:<br>• Manage property-level accounting activities, including journal entries, account analysis, and maintenance of the general ledger.<br>• Complete month-end close tasks on schedule and prepare supporting schedules to ensure accurate financial reporting.<br>• Reconcile balance sheet accounts and investigate discrepancies to maintain clean and reliable financial records.<br>• Record accruals and other adjusting entries in accordance with established accounting standards and reporting timelines.<br>• Produce recurring financial statements and property reports for internal stakeholders and management review.<br>• Use Yardi software to process accounting transactions, review property financial data, and support reporting needs.<br>• Collaborate with operations, asset management, and other internal teams to resolve accounting issues and clarify financial activity.<br>• Assist with audit requests and provide documentation related to property transactions, reconciliations, and account balances.
<p>We are looking for an experienced Sr. Accountant to support core accounting operations and provide reliable financial reporting for a Long-term Contract position. This role will oversee essential close activities, strengthen account accuracy, and deliver timely insight through reconciliations, accrual tracking, cash application, and reporting. The ideal candidate brings strong general ledger expertise, sound judgment, and the ability to manage priorities in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Lead month-end close activities by preparing and reviewing journal entries, analyzing balances, and helping ensure financial records are completed accurately and on schedule.</p><p>• Manage general ledger accounting tasks, including maintaining account integrity and investigating discrepancies that affect reporting results.</p><p>• Record and monitor accruals to support accurate period-end financial statements and proper expense recognition.</p><p>• Apply customer payments and post cash transactions promptly while resolving variances related to receipts and account activity.</p><p>• Perform detailed account and bank reconciliations, researching outstanding items and clearing exceptions in a timely manner.</p><p>• Produce ad hoc financial reports and analyses to support business decisions, audit requests, and management review.</p><p>• Maintain and update aging dashboards and other pre-built reporting tools to improve visibility into outstanding balances and trends.</p><p>• Partner with internal stakeholders to gather documentation, answer accounting questions, and support day-to-day financial operations.</p>
We are looking for a detail-oriented Bookkeeper to support daily financial operations for a construction contractor in Capitol Heights, Maryland. This Contract position is ideal for someone who is comfortable managing high-volume transactional work, maintaining accurate records, and keeping project-related expenses organized. The role requires strong bookkeeping judgment, careful invoice handling, and the ability to track costs against project activity with consistency and accuracy.<br><br>Responsibilities:<br>• Process vendor invoices for materials, office purchases, subscriptions, and other operational expenses while maintaining organized supporting documentation.<br>• Gather and review credit card receipts, itemize charges, and record expenses accurately across multiple accounts and cardholders.<br>• Apply cost codes and align purchases with the correct project numbers to support job costing and expense tracking.<br>• Reconcile bank activity, monthly statements, and approximately 30 credit card accounts to ensure complete and accurate financial records.<br>• Scan, enter, and maintain financial documents within the accounting system for easy retrieval and audit readiness.<br>• Prepare expense reports, route charges for approval, and organize records in spreadsheets for clear project-based reporting.<br>• Enter employee timesheet information and assist with maintaining accurate payroll-related records as needed.<br>• Help organize invoice files and support year-end close activities, including resolving backlogged documentation and incomplete records.
<p>A reputable firm in Rockville is seeking a bookkeeper to work in their office on a contract basis. </p><p> </p><p>Duties include: </p><ul><li>processing accounts payable and accounts receivable</li><li>managing bank reconciliations</li><li>payroll processing</li><li>posting journal entries. </li></ul><p> </p>
We are looking for a detail-oriented Bookkeeper to support an organization in Brentwood, Maryland. This Long-term Contract position is well suited for someone who is comfortable managing day-to-day financial records, maintaining accuracy across transactions, and working independently in a fast-paced environment. The ideal candidate brings prior bookkeeping experience and practical knowledge of QuickBooks, along with a strong grasp of both payables and receivables.<br><br>Responsibilities:<br>• Maintain accurate financial records by entering, reviewing, and updating daily transactions in the accounting system.<br>• Handle accounts payable activities, including reviewing bills, processing vendor invoices, and preparing payments on schedule.<br>• Support accounts receivable functions by recording incoming payments, tracking outstanding balances, and following up as needed.<br>• Reconcile bank statements and internal financial data to identify and resolve discrepancies promptly.<br>• Assist with month-end bookkeeping tasks to help ensure financial information is complete and organized.<br>• Monitor accounting documentation and keep files current for invoices, payments, and related records.<br>• Use QuickBooks to manage bookkeeping workflows, generate reports, and support overall financial accuracy.
<p>We are seeking a detail-oriented Bookkeeper to manage day-to-day financial operations and help maintain accurate accounting records. The ideal candidate will have experience handling accounts payable and receivable, reconciling bank statements, processing payroll, and supporting month-end close activities. </p><p><br></p><p>Responsibilities</p><ul><li>Maintain accurate financial records and general ledger entries.</li><li>Process accounts payable and accounts receivable transactions.</li><li>Reconcile bank and credit card statements.</li><li>Assist with payroll processing and related reporting.</li><li>Prepare financial reports and support month-end and year-end close.</li><li>Ensure compliance with internal accounting controls.</li></ul><p><br></p>
We are looking for a detail-oriented Bookkeeper to support day-to-day financial operations for a team in Washington, District of Columbia. This is a Long-term Contract position focused on maintaining accurate records, assisting with invoice handling, applying incoming payments, and tracking outstanding receivables. The ideal candidate brings strong bookkeeping experience and can manage reconciliations while providing dependable administrative support to accounting activities.<br><br>Responsibilities:<br>• Process vendor invoices accurately and ensure payments are recorded in a timely manner.<br>• Apply incoming cash receipts to the appropriate accounts and maintain up-to-date payment records.<br>• Monitor accounts receivable balances and follow established procedures to help keep collections current.<br>• Reconcile bank statements and investigate discrepancies to maintain accurate financial data.<br>• Review and reconcile credit card transactions, ensuring expenses are properly documented and coded.<br>• Maintain organized financial records and provide administrative support for routine bookkeeping tasks.<br>• Assist with accounts payable and accounts receivable activities to support smooth daily accounting operations.
We are looking for a Staff Accountant to join our team in Ashburn, Virginia on a Contract basis. This role supports core accounting operations with a strong focus on invoicing, billing, reconciliations, and transaction accuracy. The ideal candidate brings solid hands-on experience across accounts payable and accounts receivable while maintaining careful attention to detail in a fast-paced environment.<br><br>Responsibilities:<br>• Manage day-to-day accounts payable and accounts receivable invoicing to support accurate and timely processing.<br>• Prepare and oversee billing activities, ensuring customer and vendor records remain current and complete.<br>• Review outgoing package documentation and assist with auditing materials before shipment, typically handling a steady daily volume.<br>• Record journal entries and maintain supporting documentation for routine accounting activity.<br>• Perform bank, cash, and credit card reconciliations to verify balances and resolve discrepancies promptly.<br>• Monitor financial transactions for accuracy and follow up on exceptions or incomplete information.<br>• Support general accounting tasks and contribute to smooth month-to-month financial operations.
<p>We are looking for a detail-oriented Staff Accountant. This Long-term Contract opportunity focuses on maintaining accurate financial records, completing account reconciliations, and contributing to smooth monthly and year-end close activities. The ideal candidate brings a solid accounting foundation, strong analytical thinking, and the ability to investigate and resolve discrepancies.</p><p><br></p><p>Responsibilities:</p><p>• Review balance sheet and general ledger accounts on a daily, weekly, and monthly basis to confirm accuracy.</p><p>• Prepare reconciliations for assigned general ledger accounts and follow through on outstanding items until they are fully resolved.</p><p>• Research discrepancies and coordinate with internal teams to correct errors in a timely manner.</p><p>• Support monthly, quarterly, and year-end close cycles by posting journal entries, recording accruals, and maintaining accounting documentation.</p><p>• Contribute to cross-functional initiatives, including accounting-related support for system or software updates when applicable.</p><p>• Assist with additional accounting and finance duties as assigned to meet department needs.</p>
We are looking for a detail-oriented Staff Accountant to support key accounting operations for a non-profit organization in Towson, Maryland. This Contract position will play an important role in payroll, accounts payable, expense review, and month-end accounting activities while helping maintain accurate financial records and compliance. The ideal candidate brings strong organizational skills, sound judgment, and hands-on experience working across payroll, vendor payments, reconciliations, and audit support.<br><br>Responsibilities:<br>• Manage semi-monthly payroll processing, validate employee compensation data, and coordinate closely with the payroll provider and HR to resolve payroll-related questions.<br>• Maintain payroll records, enter employee information into the payroll system, monitor taxable benefits, and prepare related reconciliations, W-2 support, and compensation allocations based on timesheets.<br>• Oversee invoice processing and disbursements in alignment with internal controls, including vendor payments, wire activity, and year-end 1099 preparation.<br>• Provide backup support for employee expense and corporate card administration by reviewing transactions, completing reconciliations, and helping enforce policy compliance and deadlines.<br>• Organize financial documentation by preserving invoice records, payment support, check copies, and other accounting files in both electronic and physical formats.<br>• Assist with monthly close activities by preparing journal entries and supporting schedules tied to general ledger accuracy and reporting requirements.<br>• Contribute to audit readiness by completing assigned schedules, gathering requested documentation, and supporting annual and interim audit processes.<br>• Partner with colleagues across finance to document procedures, support cross-training efforts, and help onboard staff on finance-related processes and tools.