Staff Accountant
ROCS Grad Staffing, Washington, District of Columbia, United States
Position Overview:
We are seeking a detail-oriented and proactive Staff Accountant to join a dynamic finance team. This role is responsible for managing the full accounts receivable and cash receipts cycle, ensuring accurate financial reporting and timely processing of transactions. The ideal candidate is highly organized, analytical, and comfortable working in a fast-paced environment while maintaining strong attention to detail.
Is this the role you are looking for If so read on for more details, and make sure to apply today.
Key Responsibilities:
Manage daily cash activity, including recording, reconciling, and verifying transactions
Oversee the full accounts receivable cycle, including invoicing, payment application, and collections follow-up
Ensure timely and accurate billing in compliance with revenue recognition standards
Reconcile revenue accounts and investigate discrepancies across internal and external sources
Maintain accurate financial records and supporting documentation for audits and reporting
Support month-end and year-end close processes, including journal entries, accruals, and reconciliations
Collaborate with internal teams and external partners to resolve payment and accounting issues
Assist in improving accounting processes, systems, and efficiencies
Qualifications:
Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience)
3+ years of accounting xywuqvp experience, with exposure to accounts receivable and cash management
Working knowledge of GAAP and general accounting principles
Proficiency in Excel and experience with accounting systems (e.g., ERP or financial software)
Strong attention to detail, organizational, and problem-solving skills
Ability to manage multiple priorities and meet deadlines in a fast-paced environment
Excellent communication skills and ability to collaborate across teams
We are seeking a detail-oriented and proactive Staff Accountant to join a dynamic finance team. This role is responsible for managing the full accounts receivable and cash receipts cycle, ensuring accurate financial reporting and timely processing of transactions. The ideal candidate is highly organized, analytical, and comfortable working in a fast-paced environment while maintaining strong attention to detail.
Is this the role you are looking for If so read on for more details, and make sure to apply today.
Key Responsibilities:
Manage daily cash activity, including recording, reconciling, and verifying transactions
Oversee the full accounts receivable cycle, including invoicing, payment application, and collections follow-up
Ensure timely and accurate billing in compliance with revenue recognition standards
Reconcile revenue accounts and investigate discrepancies across internal and external sources
Maintain accurate financial records and supporting documentation for audits and reporting
Support month-end and year-end close processes, including journal entries, accruals, and reconciliations
Collaborate with internal teams and external partners to resolve payment and accounting issues
Assist in improving accounting processes, systems, and efficiencies
Qualifications:
Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience)
3+ years of accounting xywuqvp experience, with exposure to accounts receivable and cash management
Working knowledge of GAAP and general accounting principles
Proficiency in Excel and experience with accounting systems (e.g., ERP or financial software)
Strong attention to detail, organizational, and problem-solving skills
Ability to manage multiple priorities and meet deadlines in a fast-paced environment
Excellent communication skills and ability to collaborate across teams