This position supports Arcfield's day-to-day corporate accounting activities, with primary responsibility for cash application, bank reconciliations, and intercompany accounting. This role also supports monthly and quarterly close activities and works closely with the Senior Manager of Corporate Accounting and other internal teams to research and resolve accounting discrepancies.
Perform daily cash application in Deltek Costpoint
Research unidentified or unapplied cash and coordinate with internal stakeholders to resolve outstanding items
Prepare weekly bank reconciliations and investigate reconciling items
Prepare intercompany reconciliations and assist with resolving intercompany differences
Prepare journal entries and provide other assigned support during the monthly and quarterly close
Maintain complete and accurate supporting documentation in accordance with internal control requirements
Maintain and update process documentation for assigned responsibilities
Demonstrate ownership and accountability for assigned areas
Identify and recommend process improvements
Perform other accounting duties as assigned
What's Essential
Associate's degree in Accounting, Finance, or a related field
02 years of professional accounting, accounts receivable, or cash application experience
Proficiency in Microsoft Excel
Ability to reconcile accounts, research discrepancies, and maintain clear supporting documentation
Ability to communicate tactfully and professionally when requesting information, resolving discrepancies, and following up on outstanding items
Detail-oriented with strong organizational and time-management skills
Ability to manage recurring deadlines and competing priorities
Driven, self-motivated, and accountable
What's Desirable
Bachelor's degree in Accounting or Finance
Experience with cash application and accounts receivable
Experience preparing bank and balance sheet account reconciliations
Experience with intercompany accounting and reconciliations
Experience preparing journal entries
Experience with Deltek Costpoint
Working knowledge of U.S. GAAP
Experience in government contracting or a project-based accounting environment
Equal Pay Act
This is the projected compensation range for this position. There are differentiating factors that can impact a final salary/hourly rate, including, but not limited to, relevant work experience, skills and competencies that align to the specified role, geographic location (For Remote Opportunities), education and certifications as well as Federal Government Contract Labor categories. In addition, Arcfield invests in its employees beyond just compensation. Arcfield's benefits offerings include, dependent upon position, Health Insurance, Life Insurance, Paid Time Off, Holiday Pay, Short Term and Long-Term Disability, Retirement and Savings, Learning and Development opportunities, wellness programs as well as other optional benefit elections. Min: $46,656.03 Max: $81,125.78 EEO Statement
We are an equal opportunity employer and federal government contractor. We do not discriminate against any employee or applicant for employment as protected by law.
Accounts Receivable Accountant • Washington, DC, United States
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