Senior & Staff Accountants

Location
Washington D.C.
Posted
May 23, 2018
Closes
Jul 22, 2018
Function
Accountant, Finance
Hours
Full Time

Senior Accountants

  • Assist with the month-end and year-end closing process, including preparation of audit schedules.   
  • Prepare reconciliations for necessary balance sheet accounts and other general ledger accounts.
  • Responsible for preparing monthly financial statements and reports.
  • Develop and maintain an understanding of the accounting operations within each assigned client.
  • Lead the engagement team in preparation for a client’s audit. Recommend, design, and implement any necessary controls and procedures.
  • Train and oversee staff accountants, and review staff accountant’s work.  

 

Staff Accountants

  • Assist with other client services as outlined in the engagement letter.
  • Develop and maintain an understanding of the accounting operations within the organization. 
  • Obtain a working knowledge of accounting software packages.
  • Process client cash receipts, accounts receivable invoices, payroll, and accounts payable on a recurring basis.
  • Maintain client accounts payable files.
  • Gather necessary information and process client year end 1096 and 1099 forms.
  • Assist with the preparation for the annual audit; pulling documents, confirmation letters, etc.  

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