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TDI · 10 hours ago

Staff Accountant

Washington, DC

Full-time

Onsite

Entry, Mid Level

$64K/yr - $70K/yr

2+ years exp

TDI is a strategic advisory and risk intelligence firm founded in 1999, seeking a Staff Accountant to join their Finance and Accounting team in Washington, D.C. This role involves supporting core accounting operations, ensuring financial accuracy, regulatory compliance, and efficient internal financial workflows.

ConsultingLegal

No H1B

Responsibilities

NetSuite Integration Preferred

Prepare and post journal entries, ensuring timely and accurate recording of business transactions

Reconcile general ledger activity, including bank accounts, credit cards, accounts receivable, and intercompany balances

Manage accounts payable and receivable, including vendor invoice processing, client billing support, time/expense tracking, and revenue recognition

Assist with month-end and year-end close, ensuring financial deadlines are consistently met

Maintain fixed asset records and depreciation schedules

Collaborate with project managers and client service teams to ensure accurate project accounting and WIP reporting

Support budgeting, forecasting, and variance analysis

Prepare and organize documentation for audits; ensure compliance with GAAP and internal controls

Analyze financial data to identify trends, variances, and cost-saving opportunities

Provide support with ad-hoc accounting tasks and reporting requests

Process and store sensitive information, including PII, in accordance with Information Management System policies. Promptly report potential security incidents to the Information Technology team