Senior Accounting Specialist

Beacon Hill

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Senior Accounting Specialist
A well-established organization in the Washington, DC area is seeking an experienced Senior Accounting Specialist to support day-to-day accounting operations. This is a hands-on opportunity for someone with strong general ledger, reconciliation, accounts payable, and accounts receivable experience who can work independently in a fast-paced environment.
Key Responsibilities

Complete monthly account reconciliations and investigate discrepancies
Prepare and post journal entries to the general ledger
Support month-end and year-end close activities
Review and process accounts payable invoices
Maintain accounts receivable records and apply cash payments
Reconcile vendor statements and customer account balances
Research and resolve payment and account discrepancies
Assist with cash management and treasury-related activities
Review financial documentation for accuracy and completeness
Prepare financial reports and supporting account analyses
Process accounting adjustments, write-offs, and other transactions
Respond to internal accounting and financial inquiries
Provide documentation and support during audits
Perform additional accounting and finance duties as assigned
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field preferred
- 3+ years of progressive accounting experience
- Strong experience with account reconciliations, journal entries, and general ledger accounting
- Hands-on accounts payable and accounts receivable experience
- Experience supporting month-end close processes
- Solid understanding of GAAP and standard accounting practices
- Ability to analyze financial information and identify discrepancies
- Strong organizational and time-management skills
- Excellent attention to detail and accuracy
- Ability to manage multiple priorities and meet deadlines
- Strong written and verbal communication skills
- Ability to handle sensitive financial information confidentially
  Preferred Qualifications
  - Experience working in a mid-level or senior accounting capacity
  - Experience using a major ERP or financial management system
  - Exposure to treasury, cash management, or investment-related accounting
  - Advanced Microsoft Excel skills
  - Experience handling high-volume financial transactions and reconciliations
    
    F4331007-AP_1791381290
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Vacancy posted 13 hours ago

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