Senior Accountant

The Senior Accountant reports directly to the Controller and includes the following responsibilities:

• Prepare bank account reconciliations;
• Prepare and enter journal entries for fixed assets, accruals, deferred rent, prepayments, and other balance sheet accounts;
• Perform account reconciliations;
• Assist in all aspects of month end close and close analysis;
• Prepare P&L and Balance Sheet for senior management;
• Sales and Use Tax;
• Review weekly full cycle Accounts Payable;
• Reconcile Payroll transactions;
• Maintenance of physical accounting files;
• Fraud check and reviews;
• Credit Card and Payment analysis;
• Customer correspondence via email and phone;
• Ad hoc report completion;
• Bank Deposit Assistance;
• Preparation for Year End Audits with Controller;
• Assist with accounts receivable and billing; and,
• Other accounting and administrative duties.

THIS POSITION REQUIRES 5 DAY A WEEK PRESENCE IN ARISTOTLE’S WASHINGTON, DC (CAPITOL HILL) OFFICE.

Requirements

• 4 plus years of professional experience;
• Bachelor degree in Accounting;
• Microsoft Dynamics SL (or other accounting software) preferred;
• Advanced proficiency in MS Excel, Word, and Outlook a must;
• Ability to multi-task and prioritize;
• Strong attention to detail and strong communication skills;
• Must be able to meet deadlines;
• Must be able to work independently and as part of a team.

Benefits

All positions are Full-Time, with competitive compensation, medical benefits, paid vacation, 401k plan and stock options. Casual dress code and a non-corporate atmosphere make this a fun place to work and learn in a team environment. Please visit our website at www.aristotle.com.