[Hiring] Staff Accountant REMOTE USA

­­­­Position: Staff Accountant

Date posted: 2025-03-09

Industry: other

Employment type: Full Time

Experience: 1 to 2 year               

Qualification: Bachelor’s Degree is required

Salary: $60K/yr – $70K/yr

Location: McLean, VA, United States, REMOTE

Company: R&K Solutions

Description:

Hiring Staff Accountant – Remote

$60K/yr – $70K/yr

R&K Solutions is seeking a Staff Accountant to support our Finance Team. This role is essential to the Finance Team, ensuring accurate and timely financial data while maintaining compliance with regulations and internal controls.

This role requires a self-motivated, detail-oriented individual who thrives under deadlines and excels in a collaborative environment. Developing strong relationships with business partners is crucial for success.

R&K is an employee-owned company and an equal opportunity employer. EOE/AA/Vet/Disability Essential Responsibilities Assist the Controller with the monthly close process to include the preparation of bank reconciliations, balance sheet reconciliations, financial analysis, and expense accruals.

Assist the Controller with the independent audit and financial statement review process by providing information as requested, Ad Hoc reports, and accounting analysis as needed.

Organize and maintain journal entries and supporting documentation ensuring that all entries are adequately supported and organized / accessible facilitating efficient review Manage fixed asset accounts, to include recording depreciation, asset additions, and disposals. Assist in the documentation of internal controls and accounting processes and seek ways to continually improve and make such processes more efficient.

Administer accounts payable, to include entering purchase requests, coding and entering invoices, processing checks / ACH transactions, and preparing 1099s.

Administer payroll, to include verification of employee timesheets and processing in ADP. Assist with the billing cycle, to include generating customer invoices, compiling and reconciling support for reimbursement, managing aged accounts receivable, and posting cash receipts to customers’ accounts in our ERP system. Other duties as assigned.

Required Skills & Knowledge Bachelor’s degree from a four-year college or university, majoring in accounting and a minimum of 1-2 years of relevant accounting experience. Experience handling accounting functions such as Accounts Receivable, Accounts Payable, Payroll, and preparing journal entries.

Proficient in Microsoft Office, including Excel, Word, and accounting software. Familiarity with JAMIS software is advantageous but not required Strong accounting, analytical and problem-solving skills Strong time management skills and high accuracy in preparing and entering financial and payable information Excellent communication and interpersonal skills.

Ability to maintain a high level of professionalism, integrity and confidentiality regarding financial and employee files.

Ability to handle multiple projects and tasks simultaneously.

Experience with project revenue is highly desirable