Accountant
NLX
Chevy Chase, MD (In Person)
Full-Time
Skill Insights
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Job Description
Responsibilities
- Prepare and record journal entries in the accounting system using complete supporting documentation and accurate calculations
- Perform detailed reconciliations for balance sheet accounts and investigate variances to ensure financial records are complete and correct
- Review account activity regularly to identify discrepancies, resolve outstanding items, and maintain the integrity of the general ledger
- Support month-end and periodic close activities by organizing reconciliations and confirming entries are posted in a timely manner
- Work with internal stakeholders to gather financial data needed for account analysis, reconciliation support, and documentation
- Assist with accounts payable and accounts receivable related accounting tasks as needed to ensure proper recording and alignment across ledgers. Requirements
- At least 3 years of accounting experience, preferably in a reconciliation, general ledger, or corporate accounting environment
- Hands-on experience preparing journal entries and supporting calculations with strong attention to detail
- Demonstrated ability to complete account reconciliations and perform thorough balance sheet account analysis
- Working knowledge of accounts payable, accounts receivable, and general ledger processes
- Experience with bank reconciliations and resolving discrepancies across financial records
- Strong analytical, organizational, and problem-solving skills with the ability to manage recurring deadlines accurately.
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