Retail/Services Company
Corporate Staff Accountant ($70K-$80K)
Hybrid (DMV)
Our client is a family-owned$100M-$150M Retail/Services Companywith multiple revenue streams stemming from hundreds of facilities across the DC metro area. The team is lead by a personable longstanding CFO who is passionate about building efficiencies automation and strong international operations. The company has a dynamic working environment and each member of the 8-person team has the ability to enact lasting effects on the organization.
They are seeking aStaff Accountantto join their outstanding team where you focus on AP AR and general accounting responsibilities. The ideal candidate is self-motivated possesses excellent time management skills and has a strong knowledge of general accounting principles. The team is currently ona hybrid schedule(3 days in office) and compensation will be$70K-$80Kwithstrong company benefits.
Roles and Responsibilities
- Manage validate and process invoices for goods and services
- Confirm that requested A/P transactions comply with the companys policies and procedures
- Schedule and process A/P batches flowing into the Microsoft Dynamics GP
- Proactively update and source vendor account information: 1099s addresses etc.
- As needed engaged with internal stakeholders to ensure all A/P workflows occur without disruption or unnecessary delay.
- Assist with Accounts Receivable tasks such as applying checks in Paris and making deposits.
- Review Client Financial Statements and uploaded them to the Client Portal
- Ensure month end closing backups are filled
- Maintain a filing system for all financial documents
- Ensure the confidentiality and security of all financial and employee files
Qualifications Required
- Bachelors degree from reputable university/college
- 1-3 years accounts payable and general accounting experience
- Strong knowledge of Excel Word and general accounting principals
Qualifications Desired
- Self-motivated with the ability to prioritize work and manage time
- Excellent telephone and communications skills
- Exceptional written verbal and presentation skills
- Ability to work cross-departmentally
- Ability to identify and resolves problems
- Ability to lead a project using own initiative and working as part of a team
#IND123
Required Experience:
Staff IC
Retail/Services CompanyCorporate Staff Accountant ($70K-$80K)Hybrid (DMV)Our client is a family-owned$100M-$150M Retail/Services Companywith multiple revenue streams stemming from hundreds of facilities across the DC metro area. The team is lead by a personable longstanding CFO who is passionate abo...
Retail/Services Company
Corporate Staff Accountant ($70K-$80K)
Hybrid (DMV)
Our client is a family-owned$100M-$150M Retail/Services Companywith multiple revenue streams stemming from hundreds of facilities across the DC metro area. The team is lead by a personable longstanding CFO who is passionate about building efficiencies automation and strong international operations. The company has a dynamic working environment and each member of the 8-person team has the ability to enact lasting effects on the organization.
They are seeking aStaff Accountantto join their outstanding team where you focus on AP AR and general accounting responsibilities. The ideal candidate is self-motivated possesses excellent time management skills and has a strong knowledge of general accounting principles. The team is currently ona hybrid schedule(3 days in office) and compensation will be$70K-$80Kwithstrong company benefits.
Roles and Responsibilities
- Manage validate and process invoices for goods and services
- Confirm that requested A/P transactions comply with the companys policies and procedures
- Schedule and process A/P batches flowing into the Microsoft Dynamics GP
- Proactively update and source vendor account information: 1099s addresses etc.
- As needed engaged with internal stakeholders to ensure all A/P workflows occur without disruption or unnecessary delay.
- Assist with Accounts Receivable tasks such as applying checks in Paris and making deposits.
- Review Client Financial Statements and uploaded them to the Client Portal
- Ensure month end closing backups are filled
- Maintain a filing system for all financial documents
- Ensure the confidentiality and security of all financial and employee files
Qualifications Required
- Bachelors degree from reputable university/college
- 1-3 years accounts payable and general accounting experience
- Strong knowledge of Excel Word and general accounting principals
Qualifications Desired
- Self-motivated with the ability to prioritize work and manage time
- Excellent telephone and communications skills
- Exceptional written verbal and presentation skills
- Ability to work cross-departmentally
- Ability to identify and resolves problems
- Ability to lead a project using own initiative and working as part of a team
#IND123
Required Experience:
Staff IC
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