Robert Half Finance & Accounting Staff Accountant in McLean, Virginia

A billion-dollar privately held organization is looking for a Staff Accountant in their Financial Reporting division. The Staff Accountant will be joining a very talented and fun team. The Staff Accountant's responsibilities will be to: *Record daily accounting transactions in subsidiary ledger and journal entries general ledger *Reconcile Balance Sheets accounts including Cash, AR, AP, Fixed Assets, Notes Receivables, etc. *Reconcile subsidiary ledger to general ledger. *Work on site level P Ls and Internal monthly and quarterly financials *Help during the month end, quarter end and year end close processes and preparation of monthly, quarterly and annual financial statements: *Prepare work papers documentations. *Prepare all Balance Sheet reconciliations and supporting schedules *Prepare P L schedules e.g. rent income, rent expenses, real estate taxes, prepaid and insurance schedules, etc. *Help in preparation of financial statements for individual entities and consolidated group and gather data for footnote and supporting work papers/schedules. *Maintain the integrity of the accounting system and accuracy of data as needed, to ensure that the accounting function is properly administered in accordance with Generally Accepted Accounting Principles (GAAP). *Responsible for gathering and providing tax returns information to the external CPA firm for the preparation and filing of tax returns. Interested candidates, please send an updated resume in Word format to Yasmine O'Brien, at Robert Half to Yasmine.obrien@roberthalf.com or call Yasmine O'Brien at 703.760.7662. Please contact your Robert Half recruiter if you have pre-existing relationship with one of my colleagues.

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company once again was named first in our industry on FortuneĀ® magazine's list of "World's Most Admired Companies" (March 1, 2017), and 9 out of 10 of our customers would recommend our service to a colleague.

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Req ID: 04530-9500775634

Functional Role: Account Executive/Staffing Manager

Country: USA

State: VA

City: McLean

Postal Code: 22102

Compensation: $55,000.00 to $65,000.00 per year

Requirements: *Bachelor's degree in Accounting or Finance *2+ years of accounting experience *Good technical accounting skills *Strong knowledge of and experience with GAAP, FASBs and accounting operations *Good excel skills *CPA is a plus Interested candidates, please send an updated resume in Word format to Yasmine O'Brien, at Robert Half to Yasmine.obrien@roberthalf.com or call Yasmine O'Brien at 703.760.7662. Please contact your Robert Half recruiter if you have pre-existing relationship with one of my colleagues.