AppleOne Employment Services
Staff Accountant
AppleOne Employment Services, Reston, Virginia, United States, 22090
Responsibilities:
General Ledger Maintenance: Maintain and reconcile the general ledger, ensuring accuracy and completeness of financial data.Month-End Close: Assist in the month-end and year-end closing processes, including preparation of journal entries and financial statements.Accounts Payable and Receivable: Process and reconcile accounts payable and accounts receivable transactions, ensuring timely and accurate payments and collections.Financial Reporting: Assist in the preparation of financial reports, variance analysis, and other ad-hoc financial analyses as needed.Compliance: Ensure compliance with accounting policies, procedures, and relevant regulations. Stay updated on changes in accounting standards and provide recommendations for process improvements.Audit Support: Collaborate with internal and external auditors, providing necessary documentation and explanations during audit processes.Budgeting: Support the budgeting and forecasting processes by providing accurate financial data and analysis.Cross-Functional Collaboration: Work closely with other departments to gather financial information, answer inquiries, and provide support as needed.Qualifications:
Bachelor's degree in Accounting, Finance, or related field.2+ years of experience in accounting or finance roles.Strong understanding of accounting principles and practices.Proficient in Microsoft Excel or other accounting software.Stellar analytical and problem-solving skills.Detail-oriented with a high degree of accuracy.Effective communication and interpersonal skills.
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General Ledger Maintenance: Maintain and reconcile the general ledger, ensuring accuracy and completeness of financial data.Month-End Close: Assist in the month-end and year-end closing processes, including preparation of journal entries and financial statements.Accounts Payable and Receivable: Process and reconcile accounts payable and accounts receivable transactions, ensuring timely and accurate payments and collections.Financial Reporting: Assist in the preparation of financial reports, variance analysis, and other ad-hoc financial analyses as needed.Compliance: Ensure compliance with accounting policies, procedures, and relevant regulations. Stay updated on changes in accounting standards and provide recommendations for process improvements.Audit Support: Collaborate with internal and external auditors, providing necessary documentation and explanations during audit processes.Budgeting: Support the budgeting and forecasting processes by providing accurate financial data and analysis.Cross-Functional Collaboration: Work closely with other departments to gather financial information, answer inquiries, and provide support as needed.Qualifications:
Bachelor's degree in Accounting, Finance, or related field.2+ years of experience in accounting or finance roles.Strong understanding of accounting principles and practices.Proficient in Microsoft Excel or other accounting software.Stellar analytical and problem-solving skills.Detail-oriented with a high degree of accuracy.Effective communication and interpersonal skills.
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