Job Description
Job Summary/Company:
Responsibilities:
Compile data from internal and external sources to generate reports to be used by other departments and third parties
Work with vendors, resolve purchase orders and payment discrepancies
Conduct reconciliations and review transactions for accuracy
Perform recordkeeping and processing outstanding checks
Support teams by conducting variance analysis, audits and reporting
Assist with audit activities, providing the required documentation and materials to external auditors
Assist other team members with ad-hoc reports and analysis, as requested
Qualifications/Background Profile:
Bachelor’s degree in Accounting, Finance, or Business preferred
2+ years of accounting or finance experience
Ability to work onsite in DC at minimum 2 days a week
Bilingual in Spanish
Polished professional with proven commitment and ability to work cooperatively in a team environment is critical
Excellent verbal and written communication skills and ability to communicate with teams and present recommendations
Strong knowledge of accounts payable principles and industry policies
Detail and process oriented with the ability to multi-task and work on multiple projects together
This job is Hybrid Remote.
We offer several comprehensive benefits package including health and life insurance, paid and unpaid time off, and retirement and savings plans to qualifying employees.
Download the Sparks Group mobile app from Apple App Store or Google Play.
Sparks Group is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, pregnancy, citizenship, family status, genetic information, disability, or protect veteran status.
Hybrid remote