Jobs for Auditor/Accountant

Front Desk & Night Auditor (Part-Time) — Hotel Discounts

A leading hotel chain in Ashburn, Virginia is seeking a Part-Time Guest Service Agent and Night Auditor for Hilton Garden Inn Dulles North. The ideal candidate will create a welcoming environment, provide excellent customer service, and handle front desk tasks. A High School diploma and related experience are preferred. Flexibility to accommodate varied schedules including nights and weekends is essential. In return, the company offers competitive pay, hotel discounts, and the chance to join a growing hotel group.#J-18808-Ljbffr

High salary

Part-Time Guest Service Agent and Night Auditor | Hilton Garden Inn Dulles North

PM Hotel Group Ashburn, VA

Part-Time Guest Service Agent and Night Auditor | Hilton Garden Inn Dulles NorthJob Category : Front DeskRequisition Number : PARTT018045Apply nowPosted : December 22, 2025Part-TimeOn-siteLocationsShowing 1 locationYou will be at the center of the hotel's universe-the front office. We need someone to be the face at our front desk. Are you happy, outgoing and wear a perma-smile? Do you want to create a warm and welcoming environment for our guests by sharing your knowledge of the area? Then this could be the job for you. In addition to generally spreading joy, you’ll be making sure all guests receive excellent service from check-in to check-out.A lot goes into creating a perfect hotel stay, and you’ll play a huge role in this. We are looking to you to OWN the front desk area.Here are a few of the other tasks that will keep you busy on a daily basis:Our fast-paced environment requires that you communicate clearly and demonstrate a high level of professionalism. You should be passionate about providing exceptional customer service and rolling with the punches.You will have excellent knowledge of the local happenings in the restaurants, entertainment, and sporting events and be eager to share this information with our guests.You’ll know how to handle cash responsibly and reliably, and use the tools of the trade: computers, databases, and property management systems to efficiently handle the technical side of the job.Where You’ve Been:We’re looking for someone with a High School diploma (or equivalent) and preferably three to six months of related experience. But most importantly you must be a people-person! You will need to interact with all hotel guests and team members in a polite and positive manner at all times, fulfilling requests (even challenging ones) in a timely manner. If you don't work well under pressure, this won’t be a great fit.When You’re Here:Sometimes you’ll be behind the desk—but also be prepared to move around because more than half of the time you will be standing/sitting, carrying/lifting up to 50 pounds, walking, bending/twisting, climbing stairs and more. You also must be able to accommodate varying schedules including nights, weekends and holidays. But wait, there’s a great upside: in exchange for your flexibility, we offer excellent pay, hotel discounts, and the opportunity to be part of an anything‑but‑standard growing hotel company.Equal Opportunity Employer/Protected Veterans/Individuals with DisabilitiesThis employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.#J-18808-Ljbffr

Quick Apply

Night Auditor

Peachtree Group Ashburn, VA

Night AuditorThe Night Auditor is responsible for balancing daily financial transactions and assisting guests during overnight hours. This role combines front desk responsibilities with accounting tasks, making it ideal for someone who is both customer-focused and detail-driven.Proactive thinking, keeping guest security always in mind, and creating a safe, clean, and friendly work environment.Responsible for counting cash and maintaining the accuracy of the issued cash drawer at the beginning and end of each scheduled shift.Check the front desk log for problems, special requests, etc.Greets, registers, and assigns rooms to guests.Process guest registrations, including collecting payment.Prepare express checkout folios.Maintain room status inventory.Communicate all pertinent shift information to Front Office Manager, General Manager, and other desk staff.Maintain and clean the lobby and bathroom as needed.Communicates all information to the following shift to ensure a smooth transition.Works closely with all hotel departments to ensure the highest quality of customer service.Answers inquiries pertaining to hotel services; registration of guests; and shopping, dining, entertainment, and travel directions. Explains in-room and hotel features.Responsible for completing all required shift paperwork, and night audit reports daily.Performs other duties as assigned by management.Peachtree Group provides a comprehensive benefits package, including medical, dental, vision, disability, and life insurance. We also offer a generous 401(k) retirement match. To support work-life balance, we provide Paid Holidays and Paid Time Off. Additional perks include access to our Employee Assistance Program and Fund.Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

Immediate Start

Accounting Specialist

DSI Tech Services LLC Ashburn, VA

Are you a detail-oriented professional with a passion for numbers and financial accuracy? We are looking for a proactive, motivated Accounting Specialist to join our corporate team in Ashburn, Virginia. In this dynamic role, you will be responsible for both Accounts Payable and Accounts Receivable, ensuring precision and efficiency in our financial operations. Your contributions will directly support the financial integrity and success of our organization. Please note that this is an in-office corporate position, and only local candidates will be considered. Who We Are DSI Tech is a Cisco Gold Partner, generating over $228 million in revenue annually. We are an expanding company that has been providing IT solutions and services since 1991, with headquarters in the thriving Dulles Technology corridor (Ashburn, Virginia). At DSI Tech, we pride ourselves on a culture based on credibility, capability, customer service, and commitment to our talented workforce and customers. We offer a comprehensive professional training program, a competitive compensation package, robust benefits, and a fun and rewarding workplace. We are excited to help accelerate your career development and growth! Benefits We Provide DSI Tech offers a range of employee benefits, including a 401(k) plan with a 3% company match, medical insurance (including TelaDoc), dental insurance, life insurance, short-term and long-term disability insurance, paid time off (PTO), and 9.5 company-paid holidays. We are committed to ensuring employee satisfaction through our benefits program and fostering a friendly, team-based culture. Responsibilities Ensure the integrity of financial data by accurately recording, verifying, and entering transactions. Manage the full cycle of A/P and A/R, including invoice processing, billing, and vendor payments. Reconcile and analyze general ledger accounts to ensure accuracy and completeness. Perform monthly reconciliations of bank, merchant, and credit card statements. Monitor and validate cash receipts and disbursements. Generate and process invoices, expense reports, investigator payments, and credit card transactions. Deliver exceptional customer service by identifying and resolving client issues. Support various accounting and finance-related projects as needed. Maintain strict confidentiality of all sensitive and proprietary information. Consistently adhere to company policies, procedures, and standards of conduct. Foster effective communication and collaboration with department heads, managers, colleagues, and customers. Communicate information clearly and concisely, presenting ideas and reporting facts in a professional manner. Manage personal workflow efficiently, proactively resolving issues and seeking guidance from supervisor when necessary. Demonstrate reliability by meeting established attendance and punctuality standards. Perform additional duties and responsibilities as assigned to support the team and organizational goals. Qualifications / Skills / Knowledge 3 - 4 years in a mid-level Accounting Specialist role performing A/R, A/P, credit card reconciliations, and account reconciliations. Oracle NetSuite (Oracle NS) experience (accounting experience) within this program is preferred. BA/BS in Accounting preferred. Credit card reconciliation experience. Expertise in GAAP Accounting. Knowledgeable of ERP systems. Proficiency in Microsoft suite, specifically Excel. Must have excellent English written and verbal communication skills, be articulate and professional, and communicate in a clear, positive fashion with clients and internal staff. DSI Tech is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, disability, or any other characteristic protected by law. #J-18808-Ljbffr

Accounting Specialist

DSI Tech Services LLC Ashburn, GA

Current job opportunities are posted here as they become available. Overview Are you a detail-oriented professional with a passion for numbers and financial accuracy? We are looking for a proactive, motivated Accounting Specialist to join our corporate team in Ashburn, Virginia. In this dynamic role, you will be responsible for both Accounts Payable and Accounts Receivable, ensuring precision and efficiency in our financial operations. Your contributions will directly support the financial integrity and success of our organization. Please note that this is an in-office corporate position, and only local candidates will be considered. Who We Are DSI Tech is a Cisco Gold Partner, generating over $228 million in revenue annually. We are an expanding company that has been providing IT solutions and services since 1991, with headquarters in the thriving Dulles Technology corridor (Ashburn, Virginia). At DSI Tech, we pride ourselves on our culture based on credibility, capability, customer service, and commitment to our talented workforce and customers. We offer a comprehensive professional training program, a competitive compensation package, robust benefits, and a fun and rewarding workplace. We are excited to help accelerate your career development and growth! Benefits DSI Tech offers a range of employee benefits, including a 401(k) plan with a 3% company match, medical insurance (which includes TelaDoc), dental insurance, life insurance, short-term and long-term disability insurance, paid time off (PTO), and 9.5 company-paid holidays. We are committed to ensuring employee satisfaction through our benefits program and fostering a friendly, team-based culture. Responsibilities Ensure the integrity of financial data by accurately recording, verifying, and entering transactions Manage the full cycle of A/P and A/R, including invoice processing, billing, and vendor payments Reconcile and analyze general ledger accounts to ensure accuracy and completeness Perform monthly reconciliations of bank, merchant, and credit card statements Monitor and validate cash receipts and disbursements Generate and process invoices, expense reports, investigator payments, and credit card transactions Deliver exceptional customer service by identifying and resolving client issues Support various accounting and finance-related projects as needed Maintain strict confidentiality of all sensitive and proprietary information Consistently adhere to company policies, procedures, and standards of conduct Foster effective communication and collaboration with department heads, managers, colleagues, and customers Communicate information clearly and concisely, presenting ideas and reporting facts in a professional manner Manage personal workflow efficiently, proactively resolving issues and seeking guidance from supervisor when necessary Demonstrate reliability by meeting established attendance and punctuality standards Perform additional duties and responsibilities as assigned to support the team and organizational goals Qualifications / Skills / Knowledge 3 - 4 years in a mid-level Accounting Specialist role performing A/R, A/P, credit card reconciliations, and account reconciliations Oracle NetSuite (Oracle NS) experience (accounting experience) within this program is preferred BA/BS in Accounting preferred Credit card reconciliation experience Expertise in GAAP Accounting Knowledgeable of ERP systems Proficiency in Microsoft suite, specifically Excel. Must have excellent English written and verbal communication skills, be articulate and professional, and communicate in a clear, positive fashion with clients and internal staff. DSI Tech is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, disability, or any other characteristic protected by law. #J-18808-Ljbffr

High salary

Managing Director and Associate General Counsel, Lead Audit Counsel

KPMG Ashburn, VA

Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It's also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities. With qualities like those, it's no wonder we're consistently ranked among the best companies to work for by Fortune Magazine, Consulting Magazine, Seramount, Fair360 and others. If you're as passionate about your future as we are, join our team. KPMG is currently seeking a Managing Director and Associate General Counsel, Lead Audit Counsel to join our Office of the General Counsel. Responsibilities: Serve as a primary OGC contact for leadership of the Audit and Assurance Practice on legal and regulatory matters relating to the provision of professional services; advise the other two professional service functions of KPMG (Tax and Advisory) regarding similar matters as needed, including the resolution of potential disputes Organize the work of Practice Advisory Group to support the Audit and Assurance Practice Stay current on legal and regulatory developments impacting the audit profession and advise the Audit and Assurance Practice of such developments Support the development of comment letters and guidance for Audit and Assurance Practice Qualifications: Minimum of at least 15 years of experience in well-regarded law firm(s), government agencies, or in-house legal department; JD or LLM from an accredited law school and licensed to practice law in the U.S., including in the state in which his/her office is located Deep experience with civil litigation and regulatory investigations relating to the audits of public and private companies and advising and counseling the profession on legal and regulatory matters, including through the provision of training; knowledge of securities laws, rules and regulations, including those that relate to the audit profession also required Ability to manage multiple projects simultaneously and meet deadlines with consistently high-quality deliverables and results; strategic thinking in sensitive and complex situations and the highest ethical standards, integrity, authenticity, credibility and character Demonstrated collaboration skills, including building strong business partnerships and working within cross-functional teams; client-service orientation with the ability to create effective working relationships cross-functionally Leadership skills and ability to navigate ambiguity and influence stakeholders; high emotional intelligence to manage relationships across the team and the broader organizations, resolve conflicts, manage change and understand needs and motivations of both senior leaders and team members Ability to be proactive in identifying potential challenges, opportunities for enhancement and innovation, including by leveraging technology. KPMG LLP and its affiliates and subsidiaries ("KPMG") complies with all local/state regulations regarding displaying salary ranges. If required, the ranges displayed below or via the URL below are specifically for those potential hires who will work in the location(s) listed. Any offered salary is determined based on relevant factors such as applicant's skills, job responsibilities, prior relevant experience, certain degrees and certifications and market considerations. In addition, KPMG is proud to offer a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle. Available benefits are based on eligibility. Our Total Rewards package includes a variety of medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits to support your mental health. Depending on job classification, standard work hours, and years of service, KPMG provides Personal Time Off per fiscal year. Additionally, each year KPMG publishes a calendar of holidays to be observed during the year and provides eligible employees two breaks each year where employees will not be required to use Personal Time Off; one is at year end and the other is around the July 4th holiday. Additional details about our benefits can be found towards the bottom of our KPMG US Careers site at Benefits & How We Work. Follow this link to obtain salary ranges by city outside of CA: https://kpmg.com/us/en/how-we-work/pay-transparency.html/?id=M901MD_9_25 California Salary Range: $402000 - $880000 KPMG offers a comprehensive compensation and benefits package. KPMG is an equal opportunity employer. KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state, or local laws. The attached link contains further information regarding KPMG's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please. KPMG recruits on a rolling basis. Candidates are considered as they apply, until the opportunity is filled. Candidates are encouraged to apply expeditiously to any role(s) for which they are qualified that is also of interest to them. Los Angeles County applicants: Material job duties for this position are listed above. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation. Pursuant to the California Fair Chance Act, Los Angeles County Fair Chance Ordinance for Employers, Fair Chance Initiative for Hiring Ordinance, and San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

In-Office Accounting Specialist — A/P & A/R Expert

DSI Tech Ashburn, GA

A technology solutions provider in Ashburn, Virginia is seeking an Accounting Specialist. The ideal candidate will have 3-4 years experience in managing accounts payable and receivable, expertise in GAAP Accounting, and proficiency in Oracle NetSuite and Microsoft Excel. This full-time, in-office position emphasizes integrity in financial operations and requires excellent written and verbal communication skills. Availability of strong benefits and professional development opportunities is also provided.#J-18808-Ljbffr

Work Life Balance

New Homes Accounting Internship - Summer 2026

Van Metre Companies Ashburn, VA

New Homes Accounting Internship - Summer 2026At Van Metre, we believe that each employee contributes directly to our growth, success, and culture. We seek out candidates who love to challenge themselves and work with others to fulfill this role. Van Metre is seeking a New Homes Accounting Intern for Summer 2026!We are seeking a driven Accounting Intern to support our New Homes Accounting team! In this role, you should have a basic understanding of GAAP and financial principles and terms who is ready for an immersive, real-world experience. Under the supervision of our staff, the Accounting Interns can expect to participate in the preparation of journal entries and financial reports, analyze actual financial data, learn more about Accounting Software, and assist with other accounting activities. You should be a motivated team player who can maintain efficiency and accuracy when multitasking.To be a strong candidate for an Accounting Internship, you should possess an understanding of accounting and financial principles and a positive attitude. You should be collaborative, trustworthy, receptive to feedback, and eager to learn.* This internship will follow a hybrid schedule, requiring the intern to report to our Broadlands office 2 days a week (Tuesday and Wednesday) *.All Van Metre interns will have the opportunity to meet and network with interns and employees from other departments and divisions. Interns will engage in a series of trainings that will help them to excel in their particular roles and to broaden their understanding of the company and the many different ways to become involved at Van Metre. The internship program is designed to give our interns valuable and broadly applicable experience that will continue to be an asset well into the future.Essential Functions:Shadow members of the Accounting team as they perform their dutiesPrepare check requestsReconcile bank accounts and balance sheet accounts, performing research where necessaryData entry and filingAssist with financial report package preparationAssist with month-end closePerform tasks necessary to prepare for auditsReview variance reportsHandle sensitive or confidential information with honesty and integrity.Attend training classes specific to your role, as well as trainings on general business practices and department-specific learning sessionsRequirements:Pursuing Bachelor's Degree in Accounting, Business, Finance, or Economics, with a desire to obtain CPA licensure post-gradComputer experience to include advanced Excel skills, Word and PowerPoint, as well as some experience or knowledge of accounting softwareExcellent oral and written communication skillsAbility to prioritize work effectively and work independentlyMotivated individual with a lot of energy and a positive attitudeStrong organizational skillsVan Metre's Summer 2026 Internship Program is an 8-week program in which Interns get the opportunity to hone the skills in their field but also learn about our business. The Program starts the first week in June and runs through early August. Interns will attend trainings and planned sessions with Executives from every team, learning about every aspect of a product, from inception to completion, sale, and management. The goal is to assist in your quest to become a well-rounded individual, just like our company is!Compensation Information:Salary: $15.00/hrVan Metre Core ValuesIntegrity; Ownership; Respect and Dignity; Diversity and Inclusion; Teamwork; Community; Work/Life BalanceVan Metre Mission StatementThe mission of Van Metre Companies is to build and continually improve upon the storied reputation, earned over the years since the Company's founding in 1955, of providing top quality homes, investment properties and services to our customers and clients. The Company's emphasis on integrity, professionalism and philanthropy ingrained by our founder Albert G. Van Metre, Sr. has garnered trust and respect in the Washington, D.C. area and beyond. It is critical to our future that we maintain that reputation and assure that Van Metre Companies continues to excel in real estate development and construction and in the management of apartment, retail and office investment properties, as well as in the provision of mortgage and related services. It is the task of our dedicated, energetic, and involved professionals to advance our ability to set the benchmark for luxury living and refined commercial development. The capstone of our mission is to make the "Van Metre" signature an icon for elegant residential communities, and industry leading condominium and apartment communities, as well as Class A neighborhood retail centers and office developments.

Cost Accountant, Construction

EMCOR Group Ashburn, VA

Cost Accountant, Construction (Project Support)The Cost Accountant assists the company in meeting its objectives and goals by performing a full cycle accounting process as it relates to the pay application process for specific projects. This includes understanding and compliance with established accounting principles, practices, and procedures, and regulatory compliance with the Sarbanes-Oxley Act and related federal and state laws, and the upstream contractual requirements.Essential Duties And Responsibilities:Review and understand and develop pay applications in accordance with upstream contractual requirements through communication with the accounting and project operations departments and their related processes and technological resources.Responsible for review, audit of accounts payable invoices specific to project pay applications.Responsible for payroll audit and collection of payroll related data for the pay application process.Responsible for ensuring all timesheets, time cards, and other means and methods of reporting of time is fully completed, and with accuracy and are approved by authorized managers within the organization.Prepares and customizes various excel reports developing source documents for the feed of data to various rollup Excel workbooks.Responsible for the timely and accurate development of the project pay application.Maintains employee confidence by protecting payroll information in confidence and within company best practices and policies.Flexibility to work overtime when necessary to meet exceptional deadlines.Responsible for accounting compliance with accounting principles and practices, Sarbanes-Oxley Act, and other federal and state law as required.Valid state driver's license is required.Ability to meet the fitness for duty requirements as may be required of upstream clients is required.Ability to meet criminal background check requirements (seven prior years).This is not a remote work position.Supervisory Responsibilities:NoneQualifications:A bachelor's degree in Accounting, Business Administration, or Construction Management.One to three years of related professional cost accounting experience is required, preferably in the construction industry.General accounting fundamentals and concepts required.Strong understanding of related accounting practices and procedures.Advanced working knowledge of accounting systems software.Professional experience with certified payroll requirements, and bona fide fringe benefits.Computer Skills:Advanced end user of Microsoft applications, particularly Excel.Proficient to advanced usage and knowledge of accounting platforms and interface with Microsoft Access.Advanced usage and knowledge of accounting software solutions and Microsoft Excel.Proficient user of automated accounts payable platforms.Required Attributes:Must possess a strong attention to details and self-proof work for accuracy.Must possess professional written and verbal communications skills.Must demonstrate professional emotional intelligence and steadfast composure.Must have the ability to discern work assignment priorities and utilize independent thinking within the scope of authority the position.Must demonstrate commitment to performing duties in a safe manner within the scope of company policies, state and federal laws.Must demonstrate ability to work collectively with peers and in a manner supporting teamwork in the workplace.Must demonstrate ability to effectively organize and manage information and processes as required with the position requirements.Must demonstrate commitment to company values.Language Skills:Must have the demonstrated ability to effectively communicate, cooperate, and collaborate with multiple levels of employees, vendors and suppliers. Must be able to fluently communicate in English both verbally and in writing.Physical Demands:While performing the duties of this job, the employee is regularly required to sit, see, talk, and hear. The employee is regularly required to use hands to finger, handle, or feel objects, tools, or controls. The employee is regularly required to walk, reach with hands and arms, climb or balance and stoop, kneel, crouch, or crawl. The employee may occasionally lift and/or move up to twenty-five (25) pounds. Specific vision abilities required by the job include close vision, distance vision, peripheral vision, depth perception, and the ability to adjust focus.Equal Opportunity EmployerAs a leading provider of mechanical and electrical construction, facilities services, and energy infrastructure, we offer employees a competitive salary and benefits package and we are always looking for individuals with the talent and skills required to contribute to our continued growth and success. Equal Opportunity Employer/Veterans/DisabledNotice To Prospective EmployeesNotice to prospective employees: There have been fraudulent postings and emails regarding job openings. EMCOR Group and its companies list open positions here. Please check our available positions to confirm that a post or email is genuine. EMCOR Group and its companies do not reach out to individuals to help with marketing or other similar services. If an individual is contacted for services outside of EMCOR's normal application process it is probably fraudulent.

Staff Accountant

Van Metre Companies Ashburn, VA

Staff AccountantAt Van Metre, we believe that each employee contributes directly to our growth, success, and culture, and are seeking a candidate who loves to challenge themselves and work with others to fulfill this role. Van Metre Companies has a Staff Accountant position available to join our New Homes Accounting team!This position is a hybrid role, with Tuesday and Wednesday spent working at the Ashburn office.Responsibilities:General Ledger Accounting and Reporting: As Staff Accountant, you will be responsible for certain areas related to monthly financial statement reporting and reviewing/recording transactions. This includes posting journal entries and preparing monthly balance sheets, income statements, and bank reconciliations. In addition, you will:Perform day-to-day journal entries to record General Ledger and Job Cost activitiesProduce appropriate financial reports in a timely mannerPrepare settlement entriesReview house cost for settled houses, and prepare reportsPrepare balance sheet reconciliationsCash Management: As Staff Accountant, you will process cash transactions and track cash weekly. In addition, you will:Process depositsPrepare check requests and wire requests, as neededPrepare bank drawsPrepare bank reconciliationsComplete cash projections for specific entitiesSubmit compliance certifications and backup to banksOther:Assist with quarterly business plan updatesAssist with preparation of audit work papers annuallyAssist with month-end closeRequirements:Minimum two years of post-college accounting experience (construction accounting experience preferred)Bachelor's Degree in AccountingSoftware skills to include Microsoft Office ExcelCompensation and Benefits information: Van Metre offers excellent benefits, and a work environment that fosters and rewards excellence. We also promote work/life balance, including a robust Employee Wellness Program. We encourage employees to make full use of vacation and other company-paid leave to refresh their bodies and minds.Base Salary: $65,000 - $73,000 annually + bonus (Pay is commensurate with experience, education, training, and skills)Paid Time Off: 11 paid holidays; 10 vacation days, 10 sick days, Two Volunteer Days off, Two Personal Days, Winter Break, Day off for Annual Physical, Day off for your Birthday; comprehensive parental and bonding leaveRetirement Planning: Company Matched 401(k) Retirement Savings Plan; access to retirement planning coachesWellness: Annual Wellness Reimbursement of up to $900Professional Development: tuition reimbursement; company paid certifications, memberships, and licensures; mentoring programs; growth paths; regular performance evaluations and training opportunitiesDiscounts: Rental and Van Metre Home purchase discounts; employee discount through Walker Title Company, Employee discount through Walker Title CompanyVan Metre Core ValuesIntegrity; Ownership; Respect and Dignity; Diversity and Inclusion; Teamwork; Community; Work/Life BalanceVan Metre Mission StatementThe mission of Van Metre Companies is to build and continually improve upon the storied reputation, earned over the years since the Company's founding in 1955, of providing top quality homes, investment properties and services to our customers and clients. The Company's emphasis on integrity, professionalism and philanthropy ingrained by our founder Albert G. Van Metre, Sr. has garnered trust and respect in the Washington, D.C. area and beyond. It is critical to our future that we maintain that reputation and assure that Van Metre Companies continues to excel in real estate development and construction and in the management of apartment, retail and office investment properties, as well as in the provision of mortgage and related services. It is the task of our dedicated, energetic, and involved professionals to advance our ability to set the benchmark for luxury living and refined commercial development. The capstone of our mission is to make the "Van Metre" signature an icon for elegant residential communities, and industry leading condominium and apartment communities, as well as Class A neighborhood retail centers and office developments.

Part Time Accountant

Harris Teeter Ashburn, VA

Store Office/AccountingRETAILRequisition #: 2522700Compensation: Harris Teeter reasonably expects to pay between $14.85/hour and $22.00/hour for this role as a newly hired associate. Pay may depend on previous experience and skill sets of the applicant.

Cost Accountant, Construction

EMCOR Group Ashburn, VA

**About Us**We are one of the leading mechanical contractors in the eastern United States. Our construction and service (mechanical and electrical) experience includes a broad range of commercial and government projects, including data centers, hospitals, sports stadiums, convention centers, hotels, and research laboratories.**Job Summary****Job Title: Cost Accountant, Construction (Project Support)****Location: Ashburn, VA 20147****Reports to: Chief Financial Officer / Project Management****FLSA Status: Exempt****Shift: Monday through Friday - 8:00a.m. - 5:00 p.m.****ABOUT US**The Poole and Kent Corporation is a wholly owned subsidiary of EMCOR Group. Inc. Poole and Kent is one of the leading mechanical contractors in the eastern United States. Our construction and service (mechanical and electrical) experience includes a broad range of commercial and government projects, including data centers, hospitals, sports stadiums, convention centers, hotels, and research laboratories.**SUMMARY**The Cost Accountant assists the company in meeting its objectives and goals by performing a full cycle accounting process as it relates to the pay application process for specific projects. This includes understanding and compliance with established accounting principles, practices, and procedures, and regulatory compliance with the Sarbanes-Oxley Act and related federal and state laws, and the upstream contractual requirements.**ESSENTIAL DUTIES AND RESPONSIBILITIES**+ Review and understand and develop pay applications in accordance with upstream contractual requirements through communication with the accounting and project operations departments and their related processes and technological resources.+ Responsible for review, audit of accounts payable invoices specific to project pay applications. This includes vetting packing slips with vendor invoices for materials purchased for the applicable projects, equipment purchase orders vetting to vendor invoices, and the ability to discern errors in quantities, unit pricing, taxable vs. non taxable scenarios.+ Responsible for payroll audit and collection of payroll related data for the pay application process. Ability to interpret certified payroll reports, and reporting obligations.+ Responsible for ensuring all timesheets, time cards, and other means and methods of reporting of time is fully completed, and with accuracy and are approved by authorized managers within the organization (e.g. payroll coding, employee classifications, and authorized signatures are on time cards) and/or processed correctly through the remote time entry software.+ Prepares and customizes various excel reports developing source documents for the feed of data to various rollup Excel workbooks.+ Responsible for the timely and accurate development of the project pay application.+ Maintains employee confidence by protecting payroll information in confidence and within company best practices and policies.+ Flexibility to work overtime when necessary to meet exceptional deadlines.+ Responsible for accounting compliance with accounting principles and practices, Sarbanes-Oxley Act, and other federal and state law as required.+ Valid state driver's license is required.+ Ability to meet the fitness for duty requirements as may be required of upstream clients is required.+ Ability to meet criminal background check requirements (seven prior years).+ This is not a remote work position.**SUPERVISORY RESPONSIBILITIES**+ None**QUALIFICATIONS**To perform this job successfully, the individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.**PREFERRED EDUCATION AND EXPERIENCE**+ A bachelor's degree in Accounting, Business Administration, or Construction Management.+ One to three years of related professional cost accounting experience is required, preferably in the construction industry.+ General accounting fundamentals and concepts required.+ Strong understanding of related accounting practices and procedures.+ Advanced working knowledge of accounting systems software.+ Professional experience with certified payroll requirements, and bona fide fringe benefits.**COMPUTER SKILLS**+ Advanced end user of Microsoft applications, particularly Excel.+ Proficient to advanced usage and knowledge of accounting platforms and interface with Microsoft Access.+ Advanced usage and knowledge of accounting software solutions and Microsoft Excel.+ Proficient user of automated accounts payable platforms.**REQUIRED ATTRIBUTES**The requirements listed below are representative of characteristics and demonstrated capabilities sought to perform this job successfully.+ Must possess a strong attention details and self proof work for accuracy.+ Must possess professional written and verbal communications skills.+ Must demonstrate professional emotional intelligence and steadfast composure.+ Must have the ability to discern work assignment priorities and utilize independent thinking within the scope of authority the position.+ Must demonstrate commitment to performing duties in a safe manner within the scope of company policies, state and federal laws.+ Must demonstrate ability to work collectively with peers and in a manner supporting teamwork in the workplace.+ Must demonstrate ability to effectively organize and manage information and processes as required with the position requirements.+ Must demonstrate commitment to company values.**LANGUAGE SKILLS**Must have the demonstrated ability to effectively communicate, cooperate, and collaborate with multiple levels of employees, vendors and suppliers. Must be able to fluently communicate in English both verbally and in writing.**PHYSICAL DEMANDS**The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.While performing the duties of this job, the employee is regularly required to sit, see, talk, and hear. The employee is regularly required to use hands to finger, handle, or feel objects, tools, or controls. The employee is regularly required to walk, reach with hands and arms, climb or balance and stoop, kneel, crouch, or crawl. The employee may occasionally lift and/or move up to twenty-five (25) pounds. Specific vision abilities required by the job include close vision, distance vision, peripheral vision, depth perception, and the ability to adjust focus.&nb**Equal Opportunity Employer**As a leading provider of mechanical and electrical construction, facilities services, and energy infrastructure, we offer employees a competitive salary and benefits package and we are always looking for individuals with the talent and skills required to contribute to our continued growth and success. Equal Opportunity Employer/Veterans/Disabled**Notice to Prospective Employees**Notice to prospective employees: There have been fraudulent postings and emails regarding job openings. EMCOR Group and its companieslist open positions here (https://careers-emcorgroup.icims.com/) . Please check our available positions to confirm that a post or email is genuine.EMCOR Group and its companies do not reach out to individuals to help with marketing or other similar services. If an individual is contacted for services outside of EMCOR's normal application process - it is probably fraudulent.Email a Friend Email a Friend**Location** _US-VA-Ashburn_**ID** _2025-2120_**Company** _The Poole and Kent Corporation_**Category** _Accounting/Finance_**Position Type** _Full-Time_**Location Type** _Onsite_

New Homes Accounting Internship - Summer 2026

Van Metre Companies Ashburn, VA

Job DescriptionJob DescriptionAt Van Metre, we believe that each employee contributes directly to our growth, success, and culture. We seek out candidates who love to challenge themselves and work with others to fulfill this role. Van Metre is seeking a New Homes Accounting Intern for Summer 2026!We are seeking a driven Accounting Intern to support our New Homes Accounting team! In this role, you should have a basic understanding of GAAP and financial principles and terms who is ready for an immersive, real-world experience. Under the supervision of our staff, the Accounting Interns can expect to participate in the preparation of journal entries and financial reports, analyze actual financial data, learn more about Accounting Software, and assist with other accounting activities. You should be a motivated team player who can maintain efficiency and accuracy when multitasking.To be a strong candidate for an Accounting Internship, you should possess an understanding of accounting and financial principles and a positive attitude. You should be collaborative, trustworthy, receptive to feedback, and eager to learn.* This internship will follow a hybrid schedule, requiring the intern to report to our Broadlands office 2 days a week (Tuesday and Wednesday) *.All Van Metre interns will have the opportunity to meet and network with interns and employees from other departments and divisions. Interns will engage in a series of trainings that will help them to excel in their particular roles and to broaden their understanding of the company and the many different ways to become involved at Van Metre. The internship program is designed to give our interns valuable and broadly applicable experience that will continue to be an asset well into the future. Essential Functions:Shadow members of the Accounting team as they perform their duties Prepare check requestsReconcile bank accounts and balance sheet accounts, performing research where necessaryData entry and filing Assist with financial report package preparationAssist with month-end closePerform tasks necessary to prepare for auditsReview variance reportsHandle sensitive or confidential information with honesty and integrity.Attend training classes specific to your role, as well as trainings on general business practices and department-specific learning sessions Requirements:Pursuing Bachelor's Degree in Accounting, Business, Finance, or Economics, with a desire to obtain CPA licensure post-gradComputer experience to include advanced Excel skills, Word and PowerPoint, as well as some experience or knowledge of accounting software Excellent oral and written communication skillsAbility to prioritize work effectively and work independentlyMotivated individual with a lot of energy and a positive attitudeStrong organizational skillsVan Metre's Summer 2026 Internship Program is an 8-week program in which Interns get the opportunity to hone the skills in their field but also learn about our business. The Program starts the first week in June and runs through early August. Interns will attend trainings and planned sessions with Executives from every team, learning about every aspect of a product, from inception to completion, sale, and management. The goal is to assist in your quest to become a well-rounded individual, just like our company is! Compensation Information:Salary: $15.00/hr Van Metre Core ValuesIntegrity; Ownership; Respect and Dignity; Diversity and Inclusion; Teamwork; Community; Work/Life Balance Van Metre Mission StatementThe mission of Van Metre Companies is to build and continually improve upon the storied reputation, earned over the years since the Company's founding in 1955, of providing top quality homes, investment properties and services to our customers and clients. The Company's emphasis on integrity, professionalism and philanthropy ingrained by our founder Albert G. Van Metre, Sr. has garnered trust and respect in the Washington, D.C. area and beyond. It is critical to our future that we maintain that reputation and assure that Van Metre Companies continues to excel in real estate development and construction and in the management of apartment, retail and office investment properties, as well as in the provision of mortgage and related services. It is the task of our dedicated, energetic, and involved professionals to advance our ability to set the benchmark for luxury living and refined commercial development. The capstone of our mission is to make the "Van Metre" signature an icon for elegant residential communities, and industry leading condominium and apartment communities, as well as Class A neighborhood retail centers and office developments.

Staff Accountant

Janitza Ashburn, VA

Job DescriptionJob DescriptionJOB DESCRIPTION: Staff AccountantLOCATION: Ashburn, VAWho We AreJanitza North America LP, established in 2018, is the North American arm of Janitza electronics GmbH, a leading German manufacturer of electrical power monitoring hardware and software. A family-owned business, we make hardware and software to measure and analyze power quality measures for our data center and industrial manufacturing customers. With our tools, companies can take action to reduce energy costs, improve uptime, and decrease their carbon footprint.Who You AreAs a member of our Ashburn team, you will report to the VP of Finance. In this role, you will collaborate closely with our Finance team to ensure the meticulous management of financial records and oversee all aspects of the organization's assets, liabilities, and other financial activities. Your commitment to learning about Janitza's industry and your dedication to professional growth alongside experienced professionals will be evident. Your track record demonstrates your ability to effectively collaborate with both internal teams and customer contacts to successfully accomplish assigned tasks.What You'll DoTimely entry, coding, and assignment of vendor product and expense invoices.Review accounts payable invoices, assign vendor numbers and identifying data, and confirm correct accounting codes were used.Manage the vendor invoice workflow and approval process.Answer vendor questions by researching accounts and ensuring clear communication.Create vendor payment files and enter payments on vendor payment platforms with accuracy and timeliness.Issue payments to vendors and process routine monthly payments as approved.Reconcile vendor statements, ensuring all vendors are paid accurately and on time.Work with team members on inter‑company payments and bank activity.Communicate with customers regarding past‑due invoices and provide weekly status updates to management.Manage prepaid expense accounts, including creating journal entries and reconciling accounts.Ensure all active projects have appropriate documentation for tax purposes.What You'll BringQualifications Include:Associates or Bachelor's degree in Accounting, Finance, or a Business-related field.2-3 years of hands‑on experience working with vendor invoices and payments.Experience using large‑scale ERP system, such as SAP.Proficient with Microsoft Office Suite.Advanced Excel skills, including importing data from ERP systems into Excel‑based databases.Excellent verbal and written communication skills.Excellent organizational skills and attention to detail.Knowledge of general financial accounting and cost accounting.Understanding of, and ability to adhere to, generally accepted accounting principles (GAAP).Ability to correctly prepare sales tax reports.Exceptional time‑management skills.Ability to work independentlyPreferred Qualifications:Spanish and/or German is a plus, but not required

Project Accountant

Addison Group Ashburn, VA

Job DescriptionJob DescriptionPosition Title: Senior Project AccountantLocation: Dulles, VA (On-site)Assignment Type: Permanent HireCompensation: $90000 – $115000 / YearWork Schedule: M–F 9–5Benefits: This position is eligible for Medical, Dental, Vision, and 401(k)Job Description:Our client is seeking a Senior Project Accountant to support financial operations for large-scale, project-based work. This role partners closely with project leadership and internal teams to ensure accurate job costing, billing, financial reporting, and risk management throughout the full project lifecycle.This is an excellent opportunity for an experienced project accounting professional who thrives in a collaborative environment, enjoys cross-functional interaction, and wants to grow with an expanding organization that offers long-term career mobility.Responsibilities include:Coordinate all phases of project job costing, including tracking, categorizing, and analyzing project-related costsPrepare, review, and analyze monthly project billings in accordance with contract requirementsMonitor project budgets, commitments, and financial performanceProcess subcontractor and vendor invoices and support preparation of customer invoicesPartner with project managers and internal stakeholders to assess overall financial health of projectsPrepare monthly financial reports, forecasts, and cost projectionsIdentify financial risks, variances, and opportunities and communicate findings to project leadershipParticipate in project progress and internal financial review meetingsPerform special financial analyses and ad hoc reporting as neededSupport financial compliance and documentation to reduce project riskMentor and provide guidance to junior project accounting staffQualifications:5+ years of project accounting experienceStrong knowledge of job costing and project-based financial reportingAdvanced Excel skillsStrong attention to detail and organizational skillsAbility to manage multiple priorities and meet deadlines in a fast-paced environmentStrong written and verbal communication skillsAbility to work independently and collaboratively with cross-functional teamsPreferred:Bachelor’s degree in Accounting or FinanceExperience working in project-driven or contract-based environmentsAddison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.IND 002-004

Dynamic Environment

Accounting Specialist

DSI Tech Ashburn, VA

Job DescriptionJob DescriptionAre you a detail-oriented professional with a passion for numbers and financial accuracy? We are looking for a proactive, motivated Accounting Specialist to join our corporate team in Ashburn, Virginia. In this dynamic role, you will be responsible for both Accounts Payable and Accounts Receivable, ensuring precision and efficiency in our financial operations. Your contributions will directly support the financial integrity and success of our organization.Please note that this is an in-office corporate position, and only local candidates will be considered.Who We AreDSI Tech is a Cisco Partner, generating over $228 million in revenue annually. We are an expanding company that has been providing IT solutions and services since 1991, with headquarters in the thriving Dulles Technology corridor (Ashburn, Virginia).At DSI Tech, we pride ourselves on our culture based on credibility, capability, customer service, and commitment to our talented workforce and customers. We offer a comprehensive professional training program, a competitive compensation package, robust benefits, and a fun and rewarding workplace. We are excited to help accelerate your career development and growth!Benefits We ProvideDSI Tech offers a range of employee benefits, including a 401(k) plan with a 3% company match, medical insurance (which includes TelaDoc), dental insurance, life insurance, short-term and long-term disability insurance, paid time off (PTO), and 9.5 company-paid holidays. We are committed to ensuring employee satisfaction through our benefits program and fostering a friendly, team-based culture.Responsibilities Ensure the integrity of financial data by accurately recording, verifying, and entering transactionsManage the full cycle of A/P and A/R, including invoice processing, billing, and vendor paymentsReconcile and analyze general ledger accounts to ensure accuracy and completenessPerform monthly reconciliations of bank, merchant, and credit card statementsMonitor and validate cash receipts and disbursements Generate and process invoices, expense reports, investigator payments, and credit card transactions Deliver exceptional customer service by identifying and resolving client issuesSupport various accounting and finance-related projects as needed Maintain strict confidentiality of all sensitive and proprietary information Consistently adhere to company policies, procedures, and standards of conduct Foster effective communication and collaboration with department heads, managers, colleagues, and customers Communicate information clearly and concisely, presenting ideas and reporting facts in a professional manner Manage personal workflow efficiently, proactively resolving issues and seeking guidance from supervisor when necessary Demonstrate reliability by meeting established attendance and punctuality standards Perform additional duties and responsibilities as assigned to support the team and organizational goals Qualifications / Skills / Knowledge3 - 4 years in a mid-level Accounting Specialist role performing A/R, A/P, credit card reconciliations, and account reconciliationsOracle NetSuite (Oracle NS) experience (accounting experience) within this program is preferredBA/BS in Accounting preferredCredit card reconciliation experienceExpertise in GAAP AccountingKnowledgeable of ERP systemsProficiency in Microsoft suite, specifically Excel.Must have excellent English written and verbal communication skills, be articulate and professional, and communicate in a clear, positive fashion with clients and internal staff.DSI Tech is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, disability, or any other characteristic protected by law.

Staff Accountant

Van Metre Companies Ashburn, VA

Job DescriptionJob DescriptionAt Van Metre, we believe that each employee contributes directly to our growth, success, and culture, and are seeking a candidate who loves to challenge themselves and work with others to fulfill this role. Van Metre Companies has a Staff Accountant position available to join our New Homes Accounting team! This position is a hybrid role, with Tuesday and Wednesday spent working at the Ashburn office. Responsibilities:General Ledger Accounting and Reporting: As Staff Accountant, you will be responsible for certain areas related to monthly financial statement reporting and reviewing/recording transactions. This includes posting journal entries and preparing monthly balance sheets, income statements, and bank reconciliations. In addition, you will:Perform day-to-day journal entries to record General Ledger and Job Cost activitiesProduce appropriate financial reports in a timely mannerPrepare settlement entriesReview house cost for settled houses, and prepare reportsPrepare balance sheet reconciliationsCash Management: As Staff Accountant, you will process cash transactions and track cash weekly. In addition, you will:Process depositsPrepare check requests and wire requests, as neededPrepare bank drawsPrepare bank reconciliationsComplete cash projections for specific entitiesSubmit compliance certifications and backup to banksOther:Assist with quarterly business plan updatesAssist with preparation of audit work papers annuallyAssist with month-end closeRequirements:Minimum two years of post-college accounting experience (construction accounting experience preferred)Bachelor's Degree in AccountingSoftware skills to include Microsoft Office ExcelCompensation and Benefits information: Van Metre offers excellent benefits, and a work environment that fosters and rewards excellence. We also promote work/life balance, including a robust Employee Wellness Program. We encourage employees to make full use of vacation and other company-paid leave to refresh their bodies and minds.Base Salary: $65,000 - $73,000 annually + bonus (Pay is commensurate with experience, education, training, and skills)Paid Time Off: 11 paid holidays; 10 vacation days, 10 sick days, Two Volunteer Days off, Two Personal Days, Winter Break, Day off for Annual Physical, Day off for your Birthday; comprehensive parental and bonding leaveRetirement Planning: Company Matched 401(k) Retirement Savings Plan; access to retirement planning coachesWellness: Annual Wellness Reimbursement of up to $900Professional Development: tuition reimbursement; company paid certifications, memberships, and licensures; mentoring programs; growth paths; regular performance evaluations and training opportunitiesDiscounts: Rental and Van Metre Home purchase discounts; employee discount through Walker Title Company, Employee discount through Walker Title CompanyVan Metre Core ValuesIntegrity; Ownership; Respect and Dignity; Diversity and Inclusion; Teamwork; Community; Work/Life Balance Van Metre Mission StatementThe mission of Van Metre Companies is to build and continually improve upon the storied reputation, earned over the years since the Company's founding in 1955, of providing top quality homes, investment properties and services to our customers and clients. The Company's emphasis on integrity, professionalism and philanthropy ingrained by our founder Albert G. Van Metre, Sr. has garnered trust and respect in the Washington, D.C. area and beyond. It is critical to our future that we maintain that reputation and assure that Van Metre Companies continues to excel in real estate development and construction and in the management of apartment, retail and office investment properties, as well as in the provision of mortgage and related services. It is the task of our dedicated, energetic, and involved professionals to advance our ability to set the benchmark for luxury living and refined commercial development. The capstone of our mission is to make the "Van Metre" signature an icon for elegant residential communities, and industry leading condominium and apartment communities, as well as Class A neighborhood retail centers and office developments.