Accountant (Part Time)
Harmony Information Systems, Inc. - Reston, VA

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Accountant (Part Time) The accountant will assist in the day-to-day activities of the Accounting department and provide applicable reports to monitor the financial health of the organization.

Major Responsibilities :
  • Maintainand Reconcile Accounts Payable ledgers
  • Posting ofJournal Entries; Vendor Bills
  • Manageregular Cash Disbursements process with CFO
  • Maintainand Reconcile Accounts Receivable ledgers
  • Posting ofJournal Entries; Cash Receipts
  • Posting ofJournal Entries; Debits and Credits to multiple Cash ledgers
  • Participate in monthly close and preparation of monthly financial statements in accordance with GAAP and within established deadlines
  • Participatein the year-end close audit process and financial statements
  • Participatein the issuance of accurate and timely financial results and statements
  • Assist withtax preparation and audits
  • Identifytrends and make appropriate recommendations

Qualifications:
  • A Bachelorsdegree in Accounting
  • Superior computerskills, with emphasis on Microsoft office and NetSuite
  • Experience in thesoftware industry preferred
  • Proficient inoperational accounting procedures
  • Ability toprioritize multiple projects/requests and operate independently withminimum daily supervision
  • Build and maintaineffective relationships within the organization and with externalcustomers and vendors

Harmony provides equal opportunity in employment to all employees and applicants for employment. No person will be discriminated against in employment because of race, religion, color, sex, age, national origin, disability, military status, or any other characteristic protected by applicable federal or state law. HarmonyIS is a drug-free workplace. Employment is contingent on results of a criminal background investigation. Harmony also uses e-Verify for verification.

Harmony Information Systems, Inc. - 9 months ago - save job - block
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