Staff Accountant
📋 Role Overview & Responsibilities
Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions in Accounting System – Costpoint.Assist in month-end, quarter-end, and year-end closing activities.Prepare, and post recurring and non-recurring journal entries, which include prepaid expense, workers compensation, interest expense, AR unbilled reclass, labor and subcontractors’ accruals. Prepares monthly account reconciliations, maintains general ledger, and resolves discrepancies.Support external audit by analyzing general ledger accounts and providing information to auditors.Process, review, post, and reconcile cash receipts with Aging AR. Process monthly fixed assets additions and disposals as well as depreciation computation and journal entry. Create Bid Proposal and Marketing Projects. Responsible for keeping records and statements for compliance with laws and regulations. Effectively communicate with the appropriate department or team member for errors found within the general ledger.
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This position is located in Herndon, VA with potential relocation and sponsorship assistance depending on candidate qualifications.
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