AP Accountant

Ashburn, VA
Oct 13, 2021
Oct 15, 2021
Full Time
Our construction client in Ashburn, VA is looking for immediate AP support. This person will join an established team helping them with paying their vendors. 20-30 invoices a week and some credit card reconciliations. Great opportunity to network within a great organization. This will be a temp-to-perm opportunity. Job Requirements: Prepare payroll related journal entries Prepare monthly payroll related journal entries Balance the payroll accounts by resolving payroll discrepancies Maintain monthly payroll account reconciliations Prepare monthly payroll and general accounting journal entries Filing monthly/quarterly/annual payroll tax returns Prepare all payroll-related journal entries Prepare reconciliations of payroll general ledger accounts Maintain payroll accruals and accounting entries Perform balance sheet reconciliations for payroll cash and payroll liability accounts Reconcile and audits payroll accounts Assist with payroll tax filings Provide backup to the payroll processing team payroll and perform full cycle payroll Overseeing non-payroll processing functions in the payroll department Maintain all payroll general ledger accounts/li Perform year-end payroll process Reconcile all payroll related financial and bank accounts Process weekly and monthly payroll reports Perform various payroll related reconciliations and period closing of payroll Maintaining and managing payroll related accounts