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Accountant

4 months ago

Rockville, United States Sparks Group Full time

Bachelor’s degree in Accounting, Finance or related field 1+ years of general accounting experience Knowledge of and proficiency in a large ERP such as Oracle, SAP or Peoplesoft Advanced skills in Microsoft Excel Knowledge of US GAAP Excellent verbal and written communication skills Exceptional interpersonal, written and oral communication skills Attention to detail, organized, and thorough Ability to identify, analyze and resolve accounting and system issues Responsibilities

Prepare and maintain bank account documentation Reconcile bank account to general ledger Forecast cash flow and work closely with finance teams to improve cash flow accuracy Responsible for monthly close process for multiple customers, including preparation of journal entries, allocations, account reconciliations, and variance analysis Prepare and distribute monthly financial reporting packages and supporting documents Responsible for preparing the financial submissions of all state, federal, and authorizer financial reporting requirements Research accounting issues and provide technical guidance for accounting transactions Support customer relationships and professional communications with internal departments, external departments, and external auditors Participate in special projects and process improvement initiatives as assigned Other duties as assigned Qualifications

Bachelor’s degree in Accounting, Finance or related field 1+ years of general accounting experience Knowledge of and proficiency in a large ERP such as Oracle, SAP or Peoplesoft Advanced skills in Microsoft Excel Knowledge of US GAAP Excellent verbal and written communication skills Exceptional interpersonal, written and oral communication skills Attention to detail, organized, and thorough Ability to identify, analyze and resolve accounting and system issues Responsibilities

Prepare and maintain bank account documentation Reconcile bank account to general ledger Forecast cash flow and work closely with finance teams to improve cash flow accuracy Responsible for monthly close process for multiple customers, including preparation of journal entries, allocations, account reconciliations, and variance analysis Prepare and distribute monthly financial reporting packages and supporting documents Responsible for preparing the financial submissions of all state, federal, and authorizer financial reporting requirements Research accounting issues and provide technical guidance for accounting transactions Support customer relationships and professional communications with internal departments, external departments, and external auditors Participate in special projects and process improvement initiatives as assigned Other duties as assigned Job Summary/Company: Sparks Group has teamed with several prominent and successful companies in the Metro DC area to identify talented and motivated accounting professionals for contract, contract-to-hire and direct hire opportunities. The companies offer fantastic working environments and the opportunity to work alongside industry-leaders. Many positions are metro-accessible and close to great... dining and entertainment

Responsibilities: • Prepare and maintain bank account documentation • Reconcile bank account to general ledger • Forecast cash flow and work closely with finance teams to improve cash flow accuracy • Responsible for monthly close process for multiple customers, including preparation of journal entries, allocations, account reconciliations, and variance analysis • Prepare and distribute monthly financial reporting packages and supporting documents • Responsible for preparing the financial submissions of all state, federal, and authorizer financial reporting requirements • Research accounting issues and provide technical guidance for accounting transactions • Support customer relationships and professional communications with internal departments, external departments, and external auditors • Participate in special projects and process improvement initiatives as assigned • Other duties as assigned

Qualifications/Background Profile: • Bachelor’s degree in Accounting, Finance or related field • 1+ years of general accounting experience • Knowledge of and proficiency in a large ERP such as Oracle, SAP or Peoplesoft • Advanced skills in Microsoft Excel • Knowledge of US GAAP • Excellent verbal and written communication skills • Exceptional interpersonal, written and oral communication skills • Attention to detail, organized, and thorough • Ability to identify, analyze and resolve accounting and system issues

Company information We connect leading companies and nonprofits with exceptional IT, finance, creative and administrative talent - nationwide. Financial Services, Information Technology and Services, Human Resources, Staffing and Recruiting, Government Administration Privately Held Rockville, Maryland Company Specialties: Staffing and Recruiting Services, Temporary Staffing, Direct Placement Services, Contract to Hire Services, Information Technology Staffing, Payroll Services, Administrative Staffing, Accounting Staffing, Finance Staffing, Creative Staffing, Human Resources Staffing, Contract Recruiters, Temporary Agency, Executive Search, Acquisition Support Services, Contract Staffing, and Headhunting

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