Accountant

Aston Carter - Bethesda, MD

Full-time - Mid Level

Bethesda, MD

Administrative and Support Services

About the position

The Accountant position at Aston Carter in Bethesda, MD involves preparing and posting journal entries, reconciling general ledger accounts, and ensuring compliance with GAAP and company accounting policies. The role requires the preparation of financial reports and participation in audit processes, while also analyzing financial data and collaborating with other departments. This is an in-office position with flexible start times.

Responsibilities

• Prepare and post journal entries ensuring accuracy and completeness
• Reconcile various general ledger accounts, ensuring all discrepancies are resolved timely
• Prepare monthly, quarterly, and annual financial reports
• Assist with audit processes, including preparation of audit schedules and responding to audit inquiries
• Ensure adherence to GAAP and company accounting policies
• Analyze financial data and provide variance explanations
• Maintain and update month-end close checklists and calendars
• Ensure compliance with internal controls and accounting policies
• Prepare account reconciliations and supporting documentation
• Prepare and maintain accruals and prepaid schedules
• Collaborate with other departments to gather and review financial information
• Participate in special projects and system implementation as needed

Requirements

• 3+ years in an Accounting role, ideally in a service-oriented industry
• Strong experience with Month End close at a large company (100+ Million revenue company)
• Bachelor's degree in Accounting or Finance
• Strong understanding of accounting principles
• Excellent analytical skills and the ability to work in a fast-paced environment
• Strong knowledge of GAAP and financial reporting
• Experience working with a large ERP
• Proficiency in Microsoft Excel (V lookups, Pivot tables, formulas)