Payroll Staff Accountant - Silver Spring, United States - Integrity National

    Integrity National
    Integrity National Silver Spring, United States

    3 weeks ago

    Default job background
    Description
    ResponsibilitiesThis position is responsible for basic accounting and payroll functions.

    This includes butNot Limited ToWeekly, bi-weekly and semi-monthly payroll processing and journalizingAP review for proper documentation, coding and approvalMonth end close journal entries, to include prepaid amortization, depreciation,deferred rent, unbilled revenue and accrued expensesMonthly balance sheet reconciliationsBank reconciliations and cash related journal entriesMonthly credit card reconciliationsReconcile monthly benefits statements.

    Monthly variable compensation calculations and journal entriesProcess year-end documents including but not limited to W-2s, 1099sAd hoc reporting and financial analysisPerform other related duties as assigned by management.

    Minimum Job RequirementsBachelors degree in accounting or financeMinimum of one to two years experienceQuickBooks experience a plus but not required.

    Must pass background check, drug test and provide proof of ability to work in the U.S.Microsoft Office experience, intermediate Excel skillsStrong interpersonal and communication skills.

    Knowledge, Skills, And Abilities RequiredOrganizationTime ManagementOpenness Honesty and integrity are highly valued.
    AdaptabilityCommunication#J-18808-Ljbffr