Payroll Accountant

RESPONSIBILITIES:
This position is responsible for basic accounting and payroll functions. This includes but
not limited to:

• Weekly, bi-weekly and semi-monthly payroll processing and journalizing

• AP review for proper documentation, coding and approval

• Month end close journal entries, to include prepaid amortization, depreciation,

• deferred rent, unbilled revenue and accrued expenses

• Monthly balance sheet reconciliations

• Bank reconciliations and cash related journal entries

• Monthly credit card reconciliations

• Reconcile monthly benefits statements.

• Monthly variable compensation calculations and journal entries

• Process year-end documents including but not limited to W-2’s, 1099’s

• Ad hoc reporting and financial analysis

• Perform other related duties as assigned by management.

MINIMUM JOB REQUIREMENTS:

• Bachelor’s degree in accounting or finance

• Minimum of one to two years’ experience

• QuickBooks experience a plus but not required.

• Must pass background check, drug test and provide proof of ability to work in the U.S.

• Microsoft Office experience, intermediate Excel skills

• Strong interpersonal and communication skills.

KNOWLEDGE, SKILLS, AND ABILITIES REQUIRED:

• Organization

• Time Management

• Openness – Honesty and integrity are highly valued.

• Adaptability

• Communication

Job Type: Full-time

Pay: $65,000.00 - $70,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Vision insurance

Experience level:

• 2 years

Schedule:

• Monday to Friday

Supplemental pay types:

• Quarterly bonus

Education:

• Bachelor's (Required)

Ability to Commute:

• Silver Spring, MD 20903 (Required)

Ability to Relocate:

• Silver Spring, MD 20903: Relocate before starting work (Required)

Work Location: In person