Staff Accountant

District of Columbia BarWashington, DC
$65,000 - $70,000Hybrid

About The Position

The Staff Accountant supports the Finance department by performing accounts payable processing, general accounting functions, and assisting with monthly close activities.

Requirements

  • Relevant work experience in accounting or finance.
  • Experience with a cloud-based ERP accounting system.
  • Proficient with Microsoft Office, including Excel, and Adobe Acrobat.
  • Demonstrated commitment to valuing diversity and contributing to an inclusive working environment.
  • Excellent oral and written communication skills.
  • Must be detail oriented and deadline driven. Able to multi-task and work in a fast-paced environment.
  • Excellent interpersonal and customer service skills. Must work well in a team environment and be able to interact, including in-person, with Bar members, volunteers, vendors, the public and Bar employees.
  • Must work well under pressure, possess excellent organizational abilities, and able to manage several priorities in a day.
  • Must be adaptable, creative, and self-motivated.
  • Ability to handle and maintain the confidentiality of highly sensitive information.

Nice To Haves

  • Associate’s or Bachelor’s degree in Accounting, Finance, or a related field.
  • Experience with NetSuite ERP accounting system
  • Experience in a membership association or nonprofit environment.

Responsibilities

  • Reviews accounts payable emails for processing rush or emergency payment requests and forwards to the Associate Manager, Accounts Payable.
  • Reviews standard invoices and payment requests and enters data into NetSuite.
  • Opens new vendor accounts, sends out W-9 forms for completion and Tax-Exempt Certificates to vendors.
  • Uploads accounting documents to NetSuite vendor file.
  • Completes credit applications.
  • Prepares monthly reports for postage, meeting rooms, printing, and Verizon wireless.
  • Maintains and updates Chart of Accounts.
  • Performs monthly reconciliation of accounts payable and accounts receivable sub-ledgers to the general ledger.
  • Assists with the preparation of routine general ledger journal entries and collects appropriate backup documentation.
  • Assists with monthly close activities.
  • Assists with the preparation of audit schedules for balance sheet accounts and selected revenue and expense accounts.
  • Performs ad-hoc projects and research.
  • Performs other duties as assigned.
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