Support customers' payment inquiries, Upload supporting documentations to SharePoint; Monitor payments progress, Review, edit, and log non-PO payment requests that arrive in the inbox. Perform account reconciliations, record journal entry in SAP and month-end closing activities.
Numbers & Facts
Location
Bethesda, MD
Description
Our Client, an Aerospace and Defense company, is looking for an Accountant for their Bethesda, MD/Hybrid location.
Responsibilities:
Assist in preparing proxy disclosure information for board members' cash, deferred, and other compensation.
Prepare 1099 letters for non-employees, executives, and current or former board members.
Support SOX 404 internal control as a control owner.
Process and review non-PO payment requests. Support customers' payment inquiries, Upload supporting documentations to SharePoint; Monitor payments progress, Review, edit, and log non-PO payment requests that arrive in the inbox.
Perform account reconciliations, record journal entry in SAP and month-end closing activities.
Help prepare and verify the FY 2026 accrual template.
Special projects as assigned from the management
Requirements:
Bachelor's degree from an accredited college (or equivalent experience).
Minimum 3 years of business experience with strong analytical, written, verbal, and presentation skills.
Proficiency with Microsoft Office, especially Excel; SAP experience is a plus.
Ability to analyze data, generate reports, and meet deadlines in a fast-paced environment.
Self-starter and knowledge of accounting entries and their impacts.
Preferred
Experience with SAP and automation software.
Prior accounts-payable and account-reconciliation experience.
Strong teamwork, customer-service orientation, and independent problem-solving.
Advanced Excel and Outlook skills; quick learner of processes and systems.
High accountability, professionalism, and strong organizational abilities.