Job Title: Senior Staff Accountant
Location: Georgetown, Washington, DC

Overview:
Beacon Hill Financial has partnered with a client in Georgetown, Washington, DC in their search for a Senior Staff Accountant to join their accounting team. This role will support core operational accounting functions with a strong focus on month-end close, balance sheet management, internal audit support, and accounts receivable. The ideal candidate is a collaborative team player with strong attention to detail and a solid foundation in day-to-day accounting operations. This position is fully onsite.

Key Responsibilities:

• Prepare and post journal entries, accruals, and adjustments as part of the month-end close process, ensuring accurate cutoff and timely reporting.

• Reconcile and analyze balance sheet accounts, research variances, and maintain supporting schedules and documentation.

• Support internal audit activities, including audit testing, documentation, and ensuring GAAP-compliant, audit-ready records.

• Manage accounts receivable processes, including invoicing, cash application, account reconciliations, and aging review.

• Assist with the development and documentation of standard operating procedures (SOPs), identifying process improvements and strengthening internal controls.

Qualifications:

• Proven experience in operational accounting, including month-end close, balance sheet reconciliations, and AR functions.

• Working knowledge of internal controls, audit support, and compliance best practices.

• Strong analytical, organizational, and communication skills with the ability to collaborate in a team-oriented environment.

• Experience with accounting systems such as Opera, BirchStreet, Blackline, or Ontrac is a plus; hotel or hospitality industry experience is preferred but not required.