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Beacon Hill Financial has partnered with a locally based client in the search for a Staff Accountant to join their team. This role will report to the controller and will support month-end closing functions. Candidates should have strong proficiency in reconciling bank statements, balance sheet accounts, and other general ledger accounts. Prior experience with AP / AR invoicing is also needed for success in the role. This is a hybrid job that will require multiple days each week on site in their DC-based headquarters. If interested, please don’t hesitate to reach out with your most up-to-date resume. For those using LinkedIn, please attached a MS Word or PDF resume document to your application.
Job Duties
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Prepare and post journal entries to ensure accuracy of the general ledger
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Reconcile balance sheet accounts, bank statements, and inter-company transactions on a monthly basis
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Assist with month-end and year-end close processes, including accruals and adjusting entries
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Review and process expense reports, ensuring compliance with company policies and proper documentation
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Support accounts payable and accounts receivable functions as needed to maintain accurate financial records
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Analyze variances and provide supporting documentation for management reporting
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Maintain fixed asset schedules and depreciation entries
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Assist with the preparation of financial statements and supporting schedules for audits and management reviews
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Collaborate with cross-functional teams to ensure timely resolution of accounting issues
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Participate in process improvements to enhance efficiency and accuracy within the accounting function
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