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Senior Accountant
2 months ago
Creative Financial Staffing is seeking a highly skilled Senior Accountant to join their team in Washington, DC. As a Senior Accountant, you will play a critical role in ensuring the accuracy and timeliness of financial transactions.
Responsibilities- Process payroll records, ensuring proper coding and troubleshooting as needed.
- Post payroll entries to the general ledger.
- Perform monthly reconciliations for two locations, recognizing revenues and expenses to determine Net Income for reimbursements.
- Support the monthly close process.
- Assist with bank reconciliations and oversee wire transfers and ACH payments.
- Implement efficiencies and support the Controller with various tasks and projects.
- Preferred degree in accounting or a related field.
- Strong understanding of debits and credits.
- Previous experience with ERP systems, particularly Sage 300 CRE.
- Knowledge of contract management is a plus.
- Excellent Excel skills, including VLOOKUPs.
- Previous real estate industry experience is a plus but not required.
- Confident and proactive communication skills.
- Ability to ask questions and seek clarification when needed.
- Driven and results-oriented.
- Team player with a good sense of humor.
Candidates with a strong accounting background and excellent analytical skills are encouraged to apply. Please submit your resume for consideration.