Staff Accountant

JENKINS SERVICES GROUP•Chantilly, VA

33d•$60,000 - $80,000•Onsite

About The Position

Jenkins Restorations upholds a vision to be the restoration firm of choice in existing and future markets while upholding Biblical values. The Staff Accountant reports to the Accounting Manager with accountability for providing excellent service for those who have been victims of disaster and for restoring property and lives with a servant’s heart. They should embody Jenkins Restorations’ core values, including, Can-do Attitude, Excellent Execution, Do the Right Thing, Actions of a Servant, and Responsible Stewardship (C.E.D.A.R).

Requirements

Bachelor’s in accounting or business degree.
At least three years of accounting experience.
Strong knowledge of accounting principles.
High proficiency in Microsoft Excel and ERP Systems (Sage Intacct Preferred).
Attention to detail and deadline oriented.
Excellent communication (verbal and written), interpersonal and customer service skills.
The Staff Accountant must possess the ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals.
Demonstrate the ability to write routine reports, correspondence, and the ability to speak effectively to customers and/or employees of organization in the English language.
Knowledge of industry related software be able to “touch type” and be familiar with software like Microsoft Office Suite (Excel, Word, Outlook, etc.); able to communicate via cell phone and appropriate apps.
The Staff Accountant should possess the ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.
They should also have the ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form in the English language.

Nice To Haves

CPA and/or MBA strongly preferred.
Ideal candidates will have 5+ years of relevant accounting experience in a fast-paced environment.

Responsibilities

Maintain the integrity of the general ledger, perform account reconciliations and resolve discrepancies.
Ensure proper classification of transactions.
Complete monthly journal entries and help with the execution of financial closings on a monthly, quarterly, and annual basis.
Maintain accounting accruals for month end close.
Maintain the Fixed Assets and Lease software and schedules to include month-end close detail and annual audit detail.
Prepare monthly bank reconciliations.
Prepare and own the monthly commission and bonus submissions.
Be the company’s liaison to the outsourced tax consultants.
Communicate with internal stakeholders about changes, corrections, or other issues.
Assist in all information requests for all outside audits and other third parties in a timely and responsive manner.
Assist Accounting Manager in day-to-day operations.
Continuously assess accounting processes and systems, identifying opportunities for efficiency improvement and implementing best practices.
Assist Accounts Payable and Accounts Receivable teams during peak work periods.
All other duties as assigned