Staff Accountant - Edge Staffing Partners
Fairfax, VA 22032
About the Job
Our client is a publicly traded REIT looking to add a Staff Accountant to their team on a hybrid schedule in the DC-Metro area.
This role will be responsible for Accounts Payable and supporting other general accounting functions such as journal entries, balance sheet reconciliations, analyses, and other accounting items as assigned.
Responsibilities:
Streamline the accounts payable payment process by moving to electronic payments.
Audit invoices against internal company policies and ensure proper GL coding.
Process vendor invoices and assist with the posting of monthly AP accruals entries.
Resolve all discrepancies and escalation regarding outstanding invoices. and ensures 1099s are completed.
Assist with managing the employee Travel & Expense reimbursement program.
Assist in the administration/oversight of the Global Travel Services program and its integration into the travel and expense solution.
Accounting for interest income, interest expense and accrued interest
Reconciles payroll accounting journal entries to payroll register reports.