Accounting Analyst - Corp

Workforce Logiq
Herndon, VA
May 12, 2022
May 15, 2022
Accountant, Analyst
Full Time
Overview: Workforce Logiq by Pro unlimited is currently looking for an Accounting Analyst for a 6 month plus assignment located at Herndon, VA with Pay Rate of $25-27/hr on W2.Must be local to Northern VA for occasional trips to office and/or the bank Responsibilities: Roles And Responsibilities:Lead the day-to-day accounting and financial reporting by applying generally accepted accounting principles to record and analyze financial activity in QuickBooksPrepares journal entries, balance sheet account reconciliations, and analysis for monthly closeManage the end-to-end process for accounts payable (AP) and accounts receivable (AR).Analyzes, reconciles, and evaluates the accuracy of the general ledger, accounting details, bank reconciliations, revenues, expenses, and financial reportsResearches and responds to any inquiries from vendors, customers, and internal stakeholdersImplements internal controls including verifying invoicesObserves cost saving opportunitiesResolves invoices and payments discrepancies and disputes including issues and request credit memosDocuments procedures and files and maintain tracklistsProactively complete tasks so as to ensure successful completion of monthly closeAssist with some tax duties including filing sales taxesMaintains a consistent, high quality, customer focused orientation when conducting business and providing services to internal and external customersPerforms all other duties as assignedWork with other teams to explain and document AR and AP processes Qualifications: BASIC QUALIFICATIONSGenerally 2-4 years of experience in related field.Demonstrates skill in data analysis techniques by resolving missing/incomplete information or inconsistencies/anomalies in more complex research/data Autonomy.Nature of work requires increasing independence; receives guidance only on unusual complex problems or issues; Work review typically involves periodic review of output by supervisor and/or direct 'customers' of the process Knowledge.Possesses and applies a broad knowledge of principles, practices, and procedures of field of specialization to the completion of moderately complex assignments.Solid knowledge of organization's technologies and practices Influence/People Leadership - May provide general guidance/direction or train junior level support and professional personnelWorkforce Logiq by PRO Unlimited is an equal opportunity employer, and all applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, or protected veteran status.

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