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Added 9 days ago
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Enlightened Inc.

Staff Accountant Lead E7

WASHINGTON, DC, United States

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Job details

Education: Bachelor’s degree
Experience: 5+ years of relevant accounting experience
Posting language: English
Posted: Oct 23, 2021

Original job description

The Lead Staff Accountant will be part of our client’s Corporate Accounting team and will assist with preparing deliverables critical to the Company’s accounting close cycle, financial reporting and compliance with GAAP. Attention to detail and good analytical skills are essential. The candidate must possess a strong desire to learn, grow and refine their skills while providing enhancement to the current accounting function.

DUTIES AND RESPONSIBILITIES:

Preparation of journal entries, including all appropriate back-up information
Completing monthly GL account reconciliations, researching reconciling items as needed
Tracking postage transactions and preparing customer postage reconciliations
Treasury management including some cash application and bank reconciliations
Assist/Back up Accounts Payable and Accounts Receivable functions
Cross train on Job Costing functions
Collaborates with other departments to facilitate the timely and accurate receipt of financial data
Participates in various aspects of monthly close process including timely journal entry and balance sheet reconciliation preparation
Assisting with monthly income statement variance analysis and reporting
Responding to data requests from auditors during annual audit
Preparing monthly, quarterly and annual reports for internal and external stakeholders
Supporting Accounting and Finance functions with special projects and tasks as needed

REQUIRED SKILLS AND EXPERIENCE:

Bachelor’s degree in Accounting is required. Master’s degree in Accounting, Finance, MBA or related area is highly desirable.
5+ years of relevant accounting experience
Working knowledge of GAAP and standard accounting processes and procedures
Attention to detail and good analytical skills
General accounting ERP software and Excel experience
Professional, customer service minded, and comfortable interacting with various members of the company
Desire to learn, grow, and develop

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More about this job

Skills

Financial reporting
Attention to detail
Analytical skills
Account reconciliation
Accounts payable
Accounts receivable
Reporting
Accounting department processes
ERP
Microsoft Excel
Customer service

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