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Job Title: Staff Accountant
Overview:
Beacon Hill Financial has partnered with a client in Rosslyn, MD in their search for a Staff Accountant to join their accounting team. This role supports core operational accounting functions with an emphasis on month-end close, balance sheet management, internal audit support, and accounts receivable. The ideal candidate is detail-oriented, collaborative, and comfortable working in a fast-paced, team-focused environment. This role 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, maintain supporting schedules, and research variances or discrepancies.
Support internal audit activities, including audit testing, documentation, and maintaining GAAP-compliant, audit-ready records.
Manage accounts receivable functions, including invoicing, cash application, customer account reconciliations, and aging review.
Assist in developing and documenting standard operating procedures (SOPs), identifying process improvements and strengthening internal controls.
Qualifications:
Hands-on experience in operational accounting, including month-end close, balance sheet reconciliations, and AR.
Working knowledge of internal controls, audit support, and compliance standards.
Strong attention to detail with the ability to meet reporting deadlines and analyze variances.
Excellent communication skills and a team-oriented mindset within a collaborative environment.
Hotel or hospitality experience is a plus but not required.
