Accountant II

Location: Bethesda, MD


Responsibilities include:

•    Prepare journal entries, General Ledger Account reconciliation and control documentations for month-end close as assigned.
•    Maintain Fixed Assets and Prepaid Assets additions, deletions, depreciation/amortization. 
•    Prepare bi-weekly payroll entries, research discrepancies and resolve issues.
•    Prepare and maintain monthly accrual entries.
•    Prepare support schedules for income tax filings.
•    Assist in annual updates of accounting policies and implement new accounting standard.
•    Assist in ACH and wire payment transactions.
•    Assist in accounts payable function to process invoices for payment
•    Assist in preparation of statement of operations, balance sheet and other ad-hoc schedules for management reporting as needed. 
•    Assist in corporate annual audit and preparing audit schedules, memos and financial statements.
•    Ad-hoc requests as assigned.
•    Bachelor degree in Accounting
•    Minimum of 2 years of prior accounting experience
•    Ability to take assignments in concept and implement the processes and results.
•    Experience with MS Excel and other Microsoft Office application 
•    Must be detail-oriented, organized and able to multi-task in a fast paced, deadline driven environment
•    Strong communication skills and ability to work effectively with a wide variety of stakeholders
•    CPA or CPA candidate preferred.
•    Public accounting or corporate experiences preferred
•    Experience with NetSuite and Sharepoint