Staff Accountant - Immediate Partial Remote Role

Employer
Creative Financial Staffing
Location
Rockville, MD
Posted
Jul 20, 2021
Closes
Jul 24, 2021
Ref
2129044482
Function
Accountant
Hours
Full Time
Staff Accountant - Immediate Partial Remote Position! About the Company and Opportunity:Our client is a nonprofit in need of an IMMEDIATE Staff Accountant in Rockville, MD location for a partial remote/in-office position Senior Staff Accountant.This is a 6-months temp-to-hire assignment with an eight hour work day. During the contract portion, the pay will be $30 an hour. Must be able to pass a criminal background check and drug test.Overview of the Staff Accountant role:Prepares monthly bank reconciliations.Maintains Accounts Payable and plays a key role in 1099 preparationMaintains and reconciles intercompany accountsPerforms other Balance Sheet related reconciliations such as Pre-paid expenses, Fixed Assets, Investments and payroll withholdings.Prepares and reviews biweekly payroll and reconciles ADP payroll entries to the General Ledger.Prepares journal entries and reconciliations for other balance sheet accounts and various other general ledger accounts, as needed.Maintains schedules on leases such as for rent, equipment, etc. and prepare necessary reconciliationsPreferred Qualifications for the Staff Accountant:Bach Degree in Accounting, Business Admin or other related educationCPA or CPA candidate3+ years of experience in Public Accounting or at a Non-Profit OrganizationMUST-Great Plains experienceADP and payroll processing and ADP experience for varying pay cyclesPrior experience preparing audit schedules, monthly close process and cycles, and preparing complex and high volume bank reconciliationsIntermediate or advanced Excel - use of Pivot tables, VLOOKUP's, etc.#CFS2021