Staff Accountant

Trend Capital Holdings, Inc.; Washington; On-site; USD 60,000 - 78,000; Full time

Benefits offered by this job

Full healthcare package

401k with company match

Flexible schedule

Catered lunch

Coffee, tea and snacks

Paid parking

Competitive pay

Career growth opportunities

Job summary

Trend Capital Holdings, Inc. is seeking a meticulous Staff Accountant to join the Accounting and Finance team in Washington.

You will process payments, verify invoices, and perform account reconciliations, contributing to timely and accurate financial records. The ideal candidate has a Bachelor's degree in Accounting or Finance and at least two years of accounting experience, with strong Excel skills and attention to detail.

Qualifications

• Bachelor's degree or equivalent in Accounting or Finance.
• 2+ years of accounting experience.
• High attention to detail.
• Strong interpersonal skills.
• Proficiency with Microsoft Excel.

Responsibilities

• Review invoices for appropriate documentation prior to payment.
• Perform invoice and general-ledger data entry.
• Manage accounts payable using accounting software and internal programs.
• Ensure bills are paid in a timely and accurate manner per procedures.
• Handle accounts payable for separate entities and vendors.
• Analyze workflow processes to improve internal processes.
• Maintain professional email relationships with vendors.
• Review A/R Aging and A/P Aging reports to ensure timely collections and payments.
• Collect and organize vendor data (contracts, W-9 forms, etc.).
• Provide ad hoc reporting as requested by management.

Skills

Attention to detail

Excel proficiency

Interpersonal skills

Time management

Mathematical skills

Education

Bachelor's degree in Accounting or Finance

Tools

Accounting software

Microsoft Excel

Online platforms

Job description

Job Description

Job Description

ABOUT THIS JOB

Our company is currently seeking an experienced Staff Accountant to join our Accounting and Finance team. You will be responsible for processing payments, verifying invoices and performing account reconciliations as needed. A successful candidate will have excellent time management and organizational skills. If that’s you, join us!

RESPONSIBILITIES

• Review invoices for appropriate documentation prior to payment.

• Perform invoice and general-ledger data entry.

• Managing accounts payable using accounting software and internal programs.

• Ensuring bills are paid in a timely and accurate manner while adhering to departmental procedures.

• Handling accounts payable for separate entities and vendors.

• Analyzing workflow processes to improve internal processes.

• Maintaining professional email relationships with new and existing vendors.

• Review A/R Aging and A/P Aging reports to ensure timely collections and payments, respectively.

• Collect and organize vendor data such as contracts, W-9 forms, etc..

• Ad hoc reporting, as requested by management.

REQUIRED KNOWLEDGE & SKILL

• Bachelor's degree or equivalent in Accounting or Finance.

• 2+ years of experience in accounting or related field.

• High attention to detail.

• Strong interpersonal skills.

• High proficiency with Microsoft Excel computer software.

• Strong organizational skills and attention to detail.

• Strong mathematical skills.

• Experience in accounts payable (or accounts receivable).

• Experience with accounting software and online platforms.

Our company offers great benefits: full healthcare package (medical, dental, vision, life), 401k with a company match, flexible schedule, catered lunch, coffee, tea and snacks, paid parking, competitive pay, and much more! Anyone who joins our team will have great potential for career and personal growth.