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Robert Half · Washington, District Of Columbia
Process accounts payable and accounts receivable transactions.
Reconcile AP and AR subledgers and investigate discrepancies as needed.
Prepare monthly balance sheet reconciliations, including prepaid expenses and accrual accounts.
Assist with month-end close activities by preparing journal entries and recording accruals.
Maintain fixed asset records and update depreciation and amortization schedules.
Compile supporting schedules and documentation for annual audits and special financial reviews.
Assist with budget uploads, budget revisions, and variance analysis.
Maintain accurate vendor records and support annual 1099 reporting.
Respond to accounting-related questions and provide guidance on internal policies and procedures.
Bachelor's degree in Accounting, Finance, or a related field.
Strong attention to detail, analytical skills, and ability to manage multiple priorities in a deadline-driven environment.
Strong proficiency in Excel and other Microsoft Office applications.
All interested candidates in this Staff Accountant position and other fulltime accounting opportunities across the D.C. area please contact Casey Kendall via LinkedIn or email casey.kendall@roberthalf.com
Details
| Company | Robert Half |
| Location | Washington, District Of Columbia |
| Type | FULL TIME |
| Niche | Accountants |