Staff Accountant: Detail‑Oriented & Independent Contributor

Deque Systems, Inc

Herndon (VA)

On-site

USD 65,000 - 85,000

Full time

12 days ago
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Job summary

Deque Systems, Inc. is seeking a full-time Staff Accountant to join the Accounting Department. The role covers day-to-day accounting, AR processing, and backup for AP, with a focus on accuracy and independent work.

The candidate should be detail-oriented and capable of multi-tasking in a fast-paced environment. The position involves invoicing, contract interpretation related to ASC 606, month-end close support, and bank reconciliations.

Qualifications

  • Four-year degree in accounting or related field.
  • 2-4 years of professional accounting experience.
  • Excellent attention to detail and accuracy.
  • Ability to work in a fast-paced, high-performance company.

Responsibilities

  • Participate in day-to-day accounting operations, including processing Accounts Receivable and maintaining all customer accounts.
  • Experience in interpreting contracts as they relate to ASC 606.
  • Maintain the invoicing system and prepare accurate invoices for customers.
  • Investigate and resolve invoicing issues and invoice reimbursable expenses.
  • Subscription management including renewals and reporting.
  • Assist management in month end close and prepare monthly bank reconciliations.
  • Make journal entries as needed and update procedures.
  • Support continuous improvement of administrative policies and procedures.

Skills

Detail oriented
Multi-tasker
Independent worker
Excellent communication

Education

Four-year degree in accounting

Tools

Excel
Microsoft Office

Job description

Deque Systems, Inc. is seeking a full-time Staff Accountant to join the Accounting Department. The role covers day-to-day accounting, AR processing, and backup for AP, with a focus on accuracy and independent work.

The candidate should be detail-oriented and capable of multi-tasking in a fast-paced environment. The position involves invoicing, contract interpretation related to ASC 606, month-end close support, and bank reconciliations.

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