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Rockville

    Accountant - Rockville, United States - Sparks Group

    Sparks Group background
    Description
    Bachelor's degree in Accounting, Finance or related field
    1+ years of general accounting experience
    Knowledge of and proficiency in a large ERP such as Oracle, SAP or Peoplesoft
    Advanced skills in Microsoft Excel
    Knowledge of US GAAP
    Excellent verbal and written communication skills
    Exceptional interpersonal, written and oral communication skills
    Attention to detail, organized, and thorough
    Ability to identify, analyze and resolve accounting and system issues
    Responsibilities

    Prepare and maintain bank account documentation
    Reconcile bank account to general ledger
    Forecast cash flow and work closely with finance teams to improve cash flow accuracy
    Responsible for monthly close process for multiple customers, including preparation of journal entries, allocations, account reconciliations, and variance analysis
    Prepare and distribute monthly financial reporting packages and supporting documents
    Responsible for preparing the financial submissions of all state, federal, and authorizer financial reporting requirements
    Research accounting issues and provide technical guidance for accounting transactions
    Support customer relationships and professional communications with internal departments, external departments, and external auditors
    Participate in special projects and process improvement initiatives as assigned
    Other duties as assigned
    Qualifications

    Bachelor's degree in Accounting, Finance or related field
    1+ years of general accounting experience
    Knowledge of and proficiency in a large ERP such as Oracle, SAP or Peoplesoft
    Advanced skills in Microsoft Excel
    Knowledge of US GAAP
    Excellent verbal and written communication skills
    Exceptional interpersonal, written and oral communication skills
    Attention to detail, organized, and thorough
    Ability to identify, analyze and resolve accounting and system issues
    Responsibilities

    Prepare and maintain bank account documentation
    Reconcile bank account to general ledger
    Forecast cash flow and work closely with finance teams to improve cash flow accuracy
    Responsible for monthly close process for multiple customers, including preparation of journal entries, allocations, account reconciliations, and variance analysis
    Prepare and distribute monthly financial reporting packages and supporting documents
    Responsible for preparing the financial submissions of all state, federal, and authorizer financial reporting requirements
    Research accounting issues and provide technical guidance for accounting transactions
    Support customer relationships and professional communications with internal departments, external departments, and external auditors
    Participate in special projects and process improvement initiatives as assigned
    Other duties as assigned

    Job Summary/Company:


    Sparks Group has teamed with several prominent and successful companies in the Metro DC area to identify talented and motivated accounting professionals for contract, contract-to-hire and direct hire opportunities.

    The companies offer fantastic working environments and the opportunity to work alongside industry-leaders. Many positions are metro-accessible and close to great... dining and entertainment


    Responsibilities:

    • Prepare and maintain bank account documentation
    • Reconcile bank account to general ledger
    • Forecast cash flow and work closely with finance teams to improve cash flow accuracy
    • Responsible for monthly close process for multiple customers, including preparation of journal entries, allocations, account reconciliations, and variance analysis
    • Prepare and distribute monthly financial reporting packages and supporting documents
    • Responsible for preparing the financial submissions of all state, federal, and authorizer financial reporting requirements
    • Research accounting issues and provide technical guidance for accounting transactions
    • Support customer relationships and professional communications with internal departments, external departments, and external auditors
    • Participate in special projects and process improvement initiatives as assigned
    • Other duties as assigned

    Qualifications/Background Profile:

    • Bachelor's degree in Accounting, Finance or related field
    • 1+ years of general accounting experience
    • Knowledge of and proficiency in a large ERP such as Oracle, SAP or Peoplesoft
    • Advanced skills in Microsoft Excel
    • Knowledge of US GAAP
    • Excellent verbal and written communication skills
    • Exceptional interpersonal, written and oral communication skills
    • Attention to detail, organized, and thorough
    • Ability to identify, analyze and resolve accounting and system issues
    Company information
    We connect leading companies and nonprofits with exceptional IT, finance, creative and administrative talent - nationwide.
    Financial Services, Information Technology and Services, Human Resources, Staffing and Recruiting, Government Administration
    Privately Held
    Rockville, Maryland

    Company Specialties:
    Staffing and Recruiting Services, Temporary Staffing, Direct Placement Services, Contract to Hire Services, Information Technology Staffing, Payroll Services, Administrative Staffing, Accounting Staffing, Finance Staffing, Creative Staffing, Human Resources Staffing, Contract Recruiters, Temporary Agency, Executive Search, Acquisition Support Services, Contract Staffing, and Headhunting

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