Staff Accountant

Location
Chevy Chase, Maryland
Posted
Apr 20, 2017
Closes
May 25, 2017
Function
Accountant, Finance
Hours
Full Time

Under general supervision, the Staff Accountant will have significant responsibility for financial reporting to include financial statement production and analysis and as well as special ad-hoc reporting projects. The position will also be involved in various internal control related functions. Qualified candidates must possess a B.S. in Accounting or Finance or significant coursework including thorough intermediate accounting in addition to 2-4 years of professional experience. 

JOB SUMMARY

This position will have significant responsibility for financial reporting to include financial statement production and analysis and as well as special ad-hoc reporting projects. The position will also be involved in various internal control related functions.

JOB DUTIES AND RESPONSIBILITIES

Preparation and distribution of monthly financial statements

Reconciliation and analysis of various general ledger accounts

Production and distribution of variance analysis workbooks and analysis upon being returned

Preparation of journal entries

Distribution of annual operating and capital budget materials and compilation of budgets after being returned by Senior Staff

Participation in annual financial statement audit to include schedule preparation, analysis and reporting.

Preparation of ad-hoc financial reports

Preparation of monthly bank reconciliations

Responsible for inventory observation, audit and analysis

Conduct periodic bank counts

Other duties as assigned

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