Staff Accountant

STULZ • Frederick, MD

10d • Onsite

About The Position

Compiles and maintains accounting records by performing the following duties:

Essential Duties and Responsibilities:

* In-depth knowledge of the balance sheet, liabilities, and intercompany transactions
* Balance sheet reconciliations (monthly/quarterly)
* Compiling financial reports for month-end (bank/internal/external)
* Prepare weekly reporting to various stakeholders
* Daily cash clearing, recording, reconciliation for all entities/accounts
* Own the fixed assets process (recording, reconciliation, depreciation, tracking)
* Reconcile AP vendor accounts, working with AP to maintain clean records
* Maintains and imports credit card statements and employee expense reports
* Other duties as assigned

Prior SAP experience is a plus.

Requirements

• Four-year college or university program degree in accounting; or two to four years related experience and/or training; or equivalent combination of education and experience
• Prior experience in reconciling balance sheet accounts is required
• Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals
• Ability to write routine reports and correspondence
• Ability to speak effectively before groups of customers or employees of organization
• Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals
• Ability to compute rate, ratio, and percent

Nice To Haves

• Prior SAP experience is a plus

Responsibilities

• In-depth knowledge of the balance sheet, liabilities, and intercompany transactions
• Balance sheet reconciliations (monthly/quarterly)
• Compiling financial reports for month-end (bank/internal/external)
• Prepare weekly reporting to various stakeholders
• Daily cash clearing, recording, reconciliation for all entities/accounts
• Own the fixed assets process (recording, reconciliation, depreciation, tracking)
• Reconcile AP vendor accounts, working with AP to maintain clean records
• Maintains and imports credit card statements and employee expense reports
• Other duties as assigned

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level