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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

• Prepare and post journal entries to ensure accuracy of the general ledger

• Reconcile balance sheet accounts, bank statements, and inter-company transactions on a monthly basis

• Assist with month-end and year-end close processes, including accruals and adjusting entries

• Review and process expense reports, ensuring compliance with company policies and proper documentation

• Support accounts payable and accounts receivable functions as needed to maintain accurate financial records

• Analyze variances and provide supporting documentation for management reporting

• Maintain fixed asset schedules and depreciation entries

• Assist with the preparation of financial statements and supporting schedules for audits and management reviews

• Collaborate with cross-functional teams to ensure timely resolution of accounting issues

• Participate in process improvements to enhance efficiency and accuracy within the accounting function

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