Washington, DC30+ days ago
Responsibilities: • Assist in the preparation and review of monthly, quarterly, and annual financial statements • Support and coordinate the month-end close process, including journal entries, account reconciliations, accruals, and variance analysis • Oversee accounts payable operations, including invoice processing, vendor payments, expense reimbursements, and payment controls • Manage AP workflows to ensure timely, accurate, and compliant processing of vendor invoices • Ensure compliance with GAAP and other applicable regulatory requirements • Help maintain and improve internal controls, accounting policies, and procedures • Assist in developing, maintaining, and improving accounting and accounts payable policies and procedures • Coordinate with external auditors and support audit requests • Manage and develop the general ledger and accounts payable teams • Support system implementations, upgrades, and process automation initiatives • Perform ad hoc financial analysis and special projects as needed. This role involves preparing and reviewing monthly financial statements in accordance with generally accepted accounting principles (GAAP), preparing account reconciliations, maintaining accuracy and completeness of accounting data, and delivering financial results to management.