Staff Accountant - Immediate Partial Remote Role

Creative Financial Staffing

Rockville Maryland

United States

Accounting
(No Timezone Provided)

Staff Accountant - Immediate Partial Remote Position!


About the Company and Opportunity:



  • Our client is a nonprofit in need of an IMMEDIATE Staff Accountant in Rockville, MD location for a partial remote/in-office position Senior Staff Accountant.

  • This is a 6-months temp-to-hire assignment with an eight hour work day. During the contract portion, the pay will be $30 an hour.

  • Must be able to pass a criminal background check and drug test.


Overview of the Staff Accountant role:



  • Prepares monthly bank reconciliations.

  • Maintains Accounts Payable and plays a key role in 1099 preparation

  • Maintains and reconciles intercompany accounts

  • Performs other Balance Sheet related reconciliations such as Pre-paid expenses, Fixed Assets, Investments and payroll withholdings.

  • Prepares and reviews biweekly payroll and reconciles ADP payroll entries to the General Ledger.

  • Prepares journal entries and reconciliations for other balance sheet accounts and various other general ledger accounts, as needed.

  • Maintains schedules on leases such as for rent, equipment, etc. and prepare necessary reconciliations


Preferred Qualifications for the Staff Accountant:



  • Bach Degree in Accounting, Business Admin or other related education

  • CPA or CPA candidate

  • 3+ years of experience in Public Accounting or at a Non-Profit Organization

  • MUST-Great Plains experience

  • ADP and payroll processing and ADP experience for varying pay cycles

  • Prior experience preparing audit schedules, monthly close process and cycles, and preparing complex and high volume bank reconciliations

  • Intermediate or advanced Excel - use of Pivot tables, VLOOKUP's, etc.


#CFS2021

Staff Accountant - Immediate Partial Remote Role

Creative Financial Staffing

Rockville Maryland

United States

Accounting

(No Timezone Provided)

Staff Accountant - Immediate Partial Remote Position!


About the Company and Opportunity:



  • Our client is a nonprofit in need of an IMMEDIATE Staff Accountant in Rockville, MD location for a partial remote/in-office position Senior Staff Accountant.

  • This is a 6-months temp-to-hire assignment with an eight hour work day. During the contract portion, the pay will be $30 an hour.

  • Must be able to pass a criminal background check and drug test.


Overview of the Staff Accountant role:



  • Prepares monthly bank reconciliations.

  • Maintains Accounts Payable and plays a key role in 1099 preparation

  • Maintains and reconciles intercompany accounts

  • Performs other Balance Sheet related reconciliations such as Pre-paid expenses, Fixed Assets, Investments and payroll withholdings.

  • Prepares and reviews biweekly payroll and reconciles ADP payroll entries to the General Ledger.

  • Prepares journal entries and reconciliations for other balance sheet accounts and various other general ledger accounts, as needed.

  • Maintains schedules on leases such as for rent, equipment, etc. and prepare necessary reconciliations


Preferred Qualifications for the Staff Accountant:



  • Bach Degree in Accounting, Business Admin or other related education

  • CPA or CPA candidate

  • 3+ years of experience in Public Accounting or at a Non-Profit Organization

  • MUST-Great Plains experience

  • ADP and payroll processing and ADP experience for varying pay cycles

  • Prior experience preparing audit schedules, monthly close process and cycles, and preparing complex and high volume bank reconciliations

  • Intermediate or advanced Excel - use of Pivot tables, VLOOKUP's, etc.


#CFS2021