Location: Reston, VA
Job Description:
This position provides support for the Accounting/Finance team, focusing on Accounts Payable (AP), Accounts Receivable (AR) and General Ledger (GL) reconciliations. The role involves assisting in payment processing and requests, financial reporting, maintaining accurate records and ensuring compliance with company policies and accounting standards. Experience with inventory management is a plus.
Qualifications:
- 2-4 years of accounting experience in a business environment
- Detail-oriented and critical thinking
Key Responsibilities:
Accounts Payable (AP)
- Entry of vendor invoices with subsequent coding and classification post-approval
- Generate and process check and credit card requests
- Process Expense Reports (i.e. collecting, preparing, posting and account clearing)
- Download and enter credit card activity
- Online payment processing
GL Reconciliations/Administrative Support
- Reconciliation of assigned ledger accounts and research and resolution of open items
- Preparation of adjusting entries
- Generation of reports
- Organizing, copying and filing records
- Preservation of company and employee confidentiality
- Process requests from centralized accounting email
- Other accounting duties as assigned