Staff Accountant
Harmony Information Systems, Inc. - Reston, VA

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Staff Accountant, Harmony Information Systems Company: Health and Human Services Software Solutions provider, Venture Funded

Location: Reston, VA

Status: Fulltime

Position Purpose

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 :
  • Maintain and Reconcile Accounts Payable ledgers
  • Posting of Journal Entries; Vendor Bills
  • Manage regular Cash Disbursements process with CFO
  • Maintain and Reconcile Accounts Receivable ledgers
  • Posting of Journal Entries; Cash Receipts
  • Posting of Journal 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
  • Participate in the year-end close audit process and financial statements
  • Participate in the issuance of accurate and timely financial results and statements
  • Assist with tax preparation and audits
  • Identify trends and make appropriate recommendations
  • A Bachelor's degree in Accounting
  • Superior computer skills, with emphasis on Microsoft office and NetSuite
  • Experience in the software industry preferred
  • Proficient in operational accounting procedures
  • Ability to prioritize multiple projects/requests and operate independently with minimum daily supervision
  • Build and maintain effective relationships within the organization and with external customers 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.