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Staff Accountant

  • Rockville, MD

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Cherry Bekaert Recruiting is seeking a motivated and detail-oriented Staff Accountant.. This position will play a key role in the month-end close process, financial reporting, and day-to-day accounting operations. The ideal candidate will have a strong accounting foundation, a desire to grow professionally, and the ability to work collaboratively in a fast-paced environment.

Candidates with experience in a law firm or professional services environment are highly preferred.

Responsibilities

General Accounting & Month-End Close

  • Assist with month-end and year-end close processes.
  • Prepare and post journal entries.
  • Perform account reconciliations and analyze balance sheet accounts.
  • Support the preparation of monthly, quarterly, and annual financial statements.
  • Maintain the general ledger and ensure accuracy of accounting records.

Financial Analysis & Reporting

  • Assist with budget-to-actual and variance analysis.
  • Support financial reporting and management reporting initiatives.
  • Research and explain account fluctuations and variances.

Accounts Payable & Accounts Receivable

  • Process and reconcile accounts payable transactions.
  • Assist with accounts receivable activities, including invoicing and collections support.
  • Review and process employee expense reports.
  • Perform corporate credit card reconciliations and ensure policy compliance.

Audit & Compliance

  • Assist with external and internal audit requests.
  • Prepare supporting schedules and documentation for auditors.
  • Help maintain compliance with established accounting policies and procedures.

Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field required.
  • CPA or CPA candidate preferred.
  • 1-4+ years of progressive accounting experience.
  • Understanding of GAAP and fundamental accounting principles.
  • Strong analytical and problem-solving skills.
  • Proficiency in Microsoft Excel and accounting systems.
  • Excellent attention to detail and organizational skills.
  • Strong written and verbal communication abilities.

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