Staff Accountant
Dulles, VA
Jul 3, 2025
Full-time
Full Job Description

Job Description | Staff Accountant

Title | Staff Accountant

Location | Corporate Dulles, VA

Department | Finance & Accounting

Reports To | Accounting Manager

Overview

The Staff Accountant supports the accounting function for multiple companies and is responsible for preparation, posting of journal entries; maintenance of financial ledgers; reconciliations of accounts; and recording of company activities in accordance with generally accepted accounting principles. This responsibility includes on-going process challenges and identification of improvement opportunities.

Essential Duties and Responsibilities

  • Performs general ledger accounting activities including:

* Reconcile accounts

* Enter monthly activity as needed

* Assist with inventory and fixed assets

* Generating and entering journal entries

* Bank reconciliation

* Account roll-forward schedules

* Intercompany transactions

* Inventory calculations

  • Performs account analysis and other duties normally associated with a full charge accountant
  • Assists with month end closing of the books and prepares and/or compiles records in support of audits as needed
  • Ensure accounts have appropriate support, reconciliation, etc.
  • Manage intercompany transaction tracking and recording, including intercompany interest on balances
  • Follows accounting policies and established internal controls to ensure that the company's reported financial results comply with U.S. GAAP and other reporting requirements as necessary.
  • Communicates regularly with other departments on accounting matters.
  • Assesses the effectiveness of accounting processes, procedures and controls and makes recommendations to improvement
  • Maintains strong current working knowledge of accounting regulations, rules and principles.
  • Other accounting and administrative duties as required.

Qualifications

  • Bachelor's Degree in Accounting or similar business-oriented program
  • CPA or CPA candidate preferred
  • Strong proficiency in Excel functions and formulas and proficiency in other parts of MS Office
  • Strong data collection and processing skills
  • Professional demeanor and ability to work independently and as a member of a team.
  • Interpersonal communication and problem-solving skills
  • Experience with enterprise accounting systems required; some exposure to SAP Business One is ideal

Note: Other sections may be added as necessary for the specific position.

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Staff Accountant
SOFIE
Dulles, VA
Jul 3, 2025
Full-time
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