Staff Accountant - Washington, United States - Beacon Hill Staffing Group, LLC

Description

Job Description

MAIN RESPONSIBILITIES

Accounts Payable:

• On a weekly basis review all invoices and check requests for accuracy, substantiation documents and relevant authorization.
• Review appropriate accounting code, program and grant.
• Correspond with vendors/employees and respond to inquiries.
• Overview and maintain all accounts payable related records.

Credit Cards:

• Process all corporate credit cards on a monthly basis.
• Ensure appropriate substantiation documents are submitted
• Prepare and import credit cards journal entry

Monthly Closing:

• Prepare monthly analysis and reconciliation of AR/AP and other assigned accounts.
• Create/send out relevant A/R invoices when appropriate.
• Verify the accuracy of consultants' payments against contracts' schedule.
• Prepare 1099s and other year-end close activities.
• Assist team with month-end, year-end closing, Form 990 and audit activities as needed.

QUALIFICATIONS

Bachelor's Degree in Accounting required.

2-3 years of relevant accounting experience.

Excellent written and verbal communication skills.

Strong understanding of Generally Accepted Accounting Principles (GAAP).

Experience with Microsoft Office (Excel and Word)

Beacon Hill Staffing Group is acting as an Employment Agency in relation to this vacancy.