STAFF ACCOUNTANT

at  DCG ONE

DCG ONE is one of the largest privately held marketing service providers in the country. Based in Seattle, with locations in NYC and Maryland, we help companies deliver their brand worldwide through creative, print, and fulfillment services.

QUALIFICATIONS

• At least three (3) years in a related accounting position.
• High technical aptitude, including high-level Microsoft Excel skills, accounting software, and databases.
• Bachelor’s degree in accounting or finance preferred.
• Proven knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations.

ESSENTIAL ABILITIES

• Ethical Conduct
• Problem Solving/Analysis
• Excellent Written and Oral Communication Skills
• Multi-Tasking and Prioritizing Skills
• Detail Orientated
• Collaboration
• Flexibility

PHYSICAL REQUIREMENTS

• Prolonged sitting and extensive data entry and typing
• Minimal lifting of office equipment and supplies
• May be required to frequently lift up to 10 lbs
• Hand dexterity and strength
• Flexibility in work hours may be required

ABOUT THE ROLE

We are seeking a highly organized and motivated Staff Accountant to perform detailed account reconciliations, review financial data & transactions, and prepare general ledger journal entries to ensure timely completion of the monthly financial statement closing activities. This position requires excellent independent judgment and discretionary decision-making skills.

RESPONSIBILITIES

• Exercise a high-degree of discretion to successfully support the Accounting department.
• Review and research accounting transactions.
• Create and maintain spreadsheets supporting the financial statements, management reporting, and tax compliance.
• Regularly maintain detailed account reconciliations to the general ledger including; bank reconciliations, AR, AP, Inventory, PR, fixed assets, long-term debt, and other balance sheet accounts as assigned.
• Assist in the month-end closing of the general ledger including preparation and posting of appropriate journal entries, reserves, accruals, and provisions.
• Assist with Monthly Washington B&O Tax Filings and other local tax returns.
• Continuously strives for process improvement and quality outcomes as part of the monthly closing process.