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Staff Accountant

Employer
Somatus
Location
Vienna, VA
Closing date
Feb 20, 2019

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Objective: The staff accountant position is responsible for processing accounts payable, cash disbursements, accounts receivable, payroll, and other miscellaneous tasks related to accounting. The staff accountant is also responsible for handling various disbursements. Essential Functions: Enter vendor bills and process vendor payments ensuring appropriate approvals are obtained and accurate coding is maintained. Process expense reports into payroll system upon obtaining appropriate approvals and reviewing reimbursement request is in accordance with company policy. Preparation of 1099s on an annual basis. Process bi-weekly payroll ensuring adequate employee time reporting has been completed. Support Senior Accountant in various medical billing reconciliation processes to ensure invoices are submitted timely and completely. Prepare various cash receipt and cash disbursement transaction journal entries which allows the Senior Staff Accountant to prepare the bank reconciliation. Answer accounting and financial questions by researching and interpreting data to ensure compliance with appropriate GAAP and company standards. Support the month-end close process by providing ad hoc cost analysis. Assist Controller with developing and implementing Company accounting policies and procedures. File company documents as required. Order office supplies and perform miscellaneous duties for department. Required Education and Experience: Bachelor's degree in Accounting or Finance. One year of accounting experience.

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