Corporate Staff Accountant 16772370

Cherry BekaertArlington, VA
3d

About The Position

This Staff Accountant will support the monthly and quarterly close process, manage general ledger entries, and perform balance sheet reconciliations across multiple entities. The role is highly cross-functional, partnering with finance, operations, and external stakeholders. Ideal for someone eager to grow, optimize processes, and contribute to a fast-paced, mission-driven organization.

Requirements

  • Strong Excel skills; familiarity with PowerPoint and Word
  • Bachelor’s degree in Accounting or related field
  • 1–2 years of experience in external audit or GL accounting

Nice To Haves

  • Experience with NetSuite, Oracle, or similar GL systems (preferred)
  • Public Accounting experience is a plus
  • CPA license or active candidate preferred

Responsibilities

  • Perform monthly/quarterly close and balance sheet reconciliations
  • Prepare loan draws for development portfolio
  • Record journal entries for revenue, AP, prepaid expenses, and debt
  • Generate ad-hoc reports for finance and operations teams
  • Liaise with auditors, lenders, and vendors
  • Support cash forecasting and liquidity analysis
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