Staff Accountant, Robert Half

Staff Accountant

Robert Half

Location:

United States, McLean

Category:

Finance

Contract Type:

Employment contract

Salary:

Not provided

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Job Description:

We are looking for a diligent Staff Accountant to join our team. Located in McLean, Virginia, this role involves processing financial data, maintaining asset records, and resolving payment issues. It offers an exciting opportunity for those with a keen interest in accounting and finance.

Job Responsibility:

Execute key financial controls to ensure accurate financial reporting
Maintain and update fixed assets, intangible assets, and projects accounting data
Perform month-end activities associated with fixed assets and intangible assets ledger accounts
Prepare and record general journals for project transactions, including accruals and payments to suppliers
Handle external invoices for other revenue, ensuring their timely settlement and resolving any payment issues
Prepare intercompany fee calculations and coordinate the settlement of intercompany invoices
Conduct balance sheet analysis to understand financial position
Prepare cash flow statements and statements of changes in equity for an entity
Record and review debt and swap interest payments and accruals
Assist with internal and external audit processes, including providing necessary information and resolving issues
Partner with Project managers and Business owners to ensure correct financial treatment and governance for projects

Requirements:

Proficiency in Accounts Payable (AP) procedures and operations
Expertise in handling Accounts Receivable (AR) activities
Experience with Bank Reconciliations
Knowledge of General Ledger management
Ability to prepare and maintain Journal Entries
Familiarity with Month End Close procedures
Proficiency in using NetSuite for accounting tasks
Experience in using Oracle for financial management
Proficiency in QuickBooks for accounting purposes
Experience in using SAP for financial tasks

Nice to have:

Experience with NetSuite
Experience with Oracle
Proficiency in QuickBooks
Experience with SAP

What we offer:

Access to top jobs
competitive compensation and benefits
free online training
medical insurance
vision insurance
dental insurance
life and disability insurance
401(k) plan

Additional Information:

Job Posted:

March 26, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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