6/1/2023 0 Comments Calibre cpa group![]() Prepare special financial reports by collecting, analyzing, and summarizing account information and trends.Įnsure that all financial transactions are accounted for in accordance with generally accepted accounting principlesĮnsure full integration of data with all financial systems throughout the organization Prepare allocations of payroll and overhead costs to project/program, and grants ensure that expenditures are consistently aligned with grant and program budgets throughout the grant/fund period collate financial reporting materials for government, corporate, and foundation grantsĪnswers accounting procedure questions by researching and interpreting accounting policy and regulations. ![]() Prepare supporting schedules for annual audit Maintain internal control and safeguards for receipt of revenue and expenditures Prepare reconciliations and supporting schedules for monthly and annual close Receive, research, and resolve a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons.įile, maintain, and distribute accounting documents, records, and reports. Investigate and resolve problems associated with processing of invoices and deposit transactions Monthly balance sheet account reconciliationsĪssist with preparation of financial statements Record deposit transactions using accounting software and other programs ![]() Process invoices, expense reports and check requests for complex entities and controlled affiliates using accounting software and other programs Our offices are in downtown Bethesda, MD with travel in and around the greater Washington, DC metro area. This position offers excellent opportunities for leadership and career advancement. Tasks include, but are not limited, to transaction processing, research, troubleshooting issues and discrepancies, serving as liaison between internal and external customers/vendors, all of which involve possessing outstanding customer service skills. This position requires extensive interaction with client personnel as well as outside vendors. Calibre CPA Group is an established and growing public accounting firm, and we are seeking a dedicated Senior Accountant to join our Accounting and Financial Services department in our Bethesda, MD office.
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