Staff Accountant
Job in
Rockville, Montgomery County, Maryland, 20849, USA
Listed on 2026-10-05
Listing for:
HRB
Full Time
position Listed on 2026-10-05
Job specializations:
-
Accounting
Financial Reporting, Senior Accountant, Staff Accountant, Accounts Receivable/ Collections
Job Description & How to Apply Below
Cherry Bekaert Recruiting is seeking a motivated and detail-oriented Staff Accountant. This position will play a key role in the month-end close process, financial reporting, and day-to-day accounting operations. The ideal candidate will have a strong accounting foundation, a desire to grow professionally, and the ability to work collaboratively in a fast-paced environment.
Candidates with experience in a law firm or professional services environment are highly preferred.
Responsibilities General Accounting & Month-End Close- Assist with month-end and year-end close processes.
- Prepare and post journal entries.
- Perform account reconciliations and analyze balance sheet accounts.
- Support the preparation of monthly, quarterly, and annual financial statements.
- Maintain the general ledger and ensure accuracy of accounting records.
- Assist with budget-to-actual and variance analysis.
- Support financial reporting and management reporting initiatives.
- Research and explain account fluctuations and variances.
- Process and reconcile accounts payable transactions.
- Assist with accounts receivable activities, including invoicing and collections support.
- Review and process employee expense reports.
- Perform corporate credit card reconciliations and ensure policy compliance.
- Assist with external and internal audit requests.
- Prepare supporting schedules and documentation for auditors.
- Help maintain compliance with established accounting policies and procedures.
- Bachelor's degree in Accounting, Finance, or a related field required.
- CPA or CPA candidate preferred.
- 1-4+ years of progressive accounting experience.
- Understanding of GAAP and fundamental accounting principles.
- Strong analytical and problem-solving skills.
- Proficiency in Microsoft Excel and accounting systems.
- Excellent attention to detail and organizational skills.
- Strong written and verbal communication abilities.
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