Staff Accountant

London Approach; Cockeysville (MD); On-site; USD 52,000 - 68,000; Full time

Job summary

London Approach in Maryland is seeking a Staff Accountant to join its growing team. The role focuses on accounts payable and accounts receivable while supporting general accounting, inventory-related accounting, and administrative tasks.

You will manage day-to-day invoicing, payments, reconciliations, and month-end activities, with opportunity to take on additional responsibilities as the company scales. This is ideal for an accounting professional who enjoys a smaller company environment and

Qualifications

• 2-3+ years of accounts payable, accounts receivable or general accounting experience.
• Proficiency with Microsoft Excel.
• QuickBooks experience strongly preferred.
• Education in Accounting, Finance or related field is desirable.
• Strong attention to detail and ability to manage multiple priorities.

Responsibilities

• Manage day-to-day accounts payable and accounts receivable.
• Generate and process customer invoices.
• Apply and reconcile customer payments.
• Perform bank and credit card reconciliations.
• Assist with inventory-related accounting and costing.
• Support payroll and employee expense reporting.
• Maintain accurate accounting records and documentation.
• Assist with month-end and year-end accounting activities.
• Support tax-related reporting and financial reporting tasks.

Job description

Seeking a Staff Accountant to join its team. This is a great opportunity for an accounting professional who enjoys working in a smaller, growing company and is looking for a role where they can gradually take on additional responsibilities. The position will focus primarily on accounts payable and accounts receivable, while also supporting general accounting, inventory-related accounting, and administrative functions.

Responsibilities

• Manage day-to-day accounts payable and accounts receivable
• Generate and process customer invoices
• Apply and reconcile customer payments
• Perform bank and credit card reconciliations
• Assist with inventory-related accounting and costing
• Support payroll and employee expense reporting
• Maintain accurate accounting records and documentation
• Assist with month-end and year-end accounting activities
• Support sales tax and other tax-related reporting requirements
• Assist with financial reporting and general accounting projects
• Provide administrative and operational support as needed
• Take on additional accounting responsibilities as the company continues to grow

Qualifications

• 2-3+ years of accounts payable, accounts receivable, bookkeeping, or general accounting experience
• QuickBooks experience strongly preferred
• Accounting, Finance, Business, or related education preferred
• Proficiency with Microsoft Excel
• Inventory or distribution accounting experience is a plus
• Strong organizational skills and attention to detail
• Ability to manage multiple priorities and work independently
• Strong communication and problem-solving skills
• Motivated to learn, grow, and take on additional responsibilities over time