Staff Accountant
Job in
Arlington, Arlington County, Virginia, 22212, USA
Listed on 2026-10-09
Listing for:
Robert Half
Full Time
position Listed on 2026-10-09
Job specializations:
-
Accounting
Financial Reporting, Accounts Receivable/ Collections
Job Description & How to Apply Below
Responsibilities:
• Manage day-to-day general ledger activity and ensure financial transactions are recorded accurately, completely, and in the correct reporting period.
• Prepare and enter recurring and non-routine journal entries, including accruals, adjustments, and reclassifications, with appropriate backup documentation.
• Perform bank and balance sheet reconciliations, investigate variances, and follow through on outstanding items to support clean monthly records.
• Process and reconcile cash receipts and deposits while maintaining organized schedules for cash and other assigned accounts.
• Contribute to month-end and year-end close by completing assigned entries, reconciliations, and supporting schedules within established deadlines.
• Compile accounting detail and supporting schedules used for internal reporting, external reporting, and audit requests.
• Review financial activity for proper coding across accounts, departments, programs, grants, and funding sources, and address discrepancies when identified.
• Assist with grant and program accounting by tracking related transactions, maintaining documentation, and supporting reporting and closeout needs.
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