Staff Accountant

PM Lube LLC; Centreville (VA); On-site; USD 55,000 - 75,000; Full time

Benefits offered by this job

Paid vacation & holidays

401(k) matching

Medical, Dental, Vision, Life and AD&D

Job summary

PM Lube LLC in Centreville, VA is seeking a Staff Accountant to strengthen our finance function. You will handle bank reconciliations, accounts payable, month-end close, and financial reporting, partnering with departments to support cost control and accuracy.

The ideal candidate has a Bachelor's in accounting and 2–5 years of related experience, with strong Excel skills and familiarity with QuickBooks or Bill.com. We offer competitive benefits and a collaborative, growth-oriented team.

Qualifications

• Bachelor's degree in accounting is required.
• 2–5 years of related accounting experience.
• Proficiency in Excel is essential.
• Strong attention to detail, analytical ability, and communication skills.

Responsibilities

• Perform bank reconciliations and monitor cashflow.
• Code and reconcile credit card transactions.
• Import data from external systems and reconcile vendor statements.
• Validate inventory receipts and complete month-end close entries.
• Assist with AP entry and AP aging/cash reconciliation reporting.
• Support annual tax filings and external audits.

Skills

Excel

Attention to detail

Analytical ability

Communication skills

Education

Bachelor's degree in accounting

Tools

QuickBooks Enterprise

Bill.com

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Staff Accountant

Corporate - Staff Full Time Clerical Office-DVX, Fairfax, VA, US

2 days ago Requisition ID: 1192

About the Role:We’re a multi-unit automotive franchise operation with appx. 200 employees and $25M in annual revenue, looking for a Staff Accountant to strengthen our finance function. This individual would be a hands-on, detail-oriented person that executes various accounting operations and supports our continued growth. This individual will report to our Controller. They will partner with other departments as a key contributor in effective cost management and on-time financial reporting.

Key Responsibilities:

• Perform bank reconciliations and monitor cashflow
• Perform credit card coding, imports and reconciliations
• Execute data imports from external systems
• Reconcile vendor statements and validate inventory receipts of material
• Complete month end close entries and reporting requirements, ensuring accuracy and timeliness
• Provide AP Entry support as needed
• Complete AP Aging and Cash Reconciliation Weekly Reporting
• Support preparation of annual tax filings and external audits
• Perform other related duties and special projects as assigned

Qualifications:

• Bachelor’s degree in accounting (required)
• 2-5 years of related accounting experience
• QuickBooks Enterprise and/or Bill.com proficiency is a plus
• Highly proficient in Excel
• Strong attention to detail, analytical ability, and communication skills
• Paid vacation and holidays
• Matching 401(k)
• Medical, Dental, Vision, Life and AD&D Insurance