Staff Accountant - AR/Billing - Turn2Partners

Staff Accountant – Professional Services & Digital Media 

Arlington, VA (Hybrid)

$70,000 + Bonus 

Turn2partners is currently recruiting for a Staff Accountant opportunity with our client, a growing Professional Services and Digital Media Firm here in Northern Virginia.

Supporting the Accounting Manager and Controller, this person will be responsible for supporting the corporate accounting/finance duties and month-close activities, financial reporting, audit and reporting requirements, evaluating and improving accounting policies/procedures, and various ad-hoc reporting and duties as they continue to build out the team.

Job Overview/Responsibilities:

• Assist with the daily accounting operations, including preparing general ledger entries, account reconciliations, and general ledger month-end close duties

• Support month-end, quarter-end, and year-end close activities, including preparation of reconciliations for all balance sheet accounts

• Prepare and assist with cash management, including cash reconciliations, accounts receivable (AR), billing, and other cash and revenue reporting

• Assist with annual tax filings, including the preparation of certain tax schedules

• Assist in researching applicable accounting standards to ensure internal and external compliance in recording and reporting transactions

• Analyze and provide improvements on accounting systems and processes

• Assist with the annual financial statement audit, preparing/providing auditors with necessary supporting schedules and requests, etc.

Experience and Qualifications:

• Bachelor’s degree in Accounting or Finance

• 2+ years of progressive accounting/finance experience 

• CPA certification or CPA candidate strongly preferred

• Experience with large ERP systems required, with Deltek, Oracle, SAP or Concur a plus

• Experience designing and implementing process improvements, establishing internal controls best practices

• Ability to work in a dynamic, fast-paced environment while managing multiple ongoing projects and deliverables