Staff Accountant

Role Overview

• Perform general cost accounting and other related duties.
• Perform monthly balance sheet reconciliations, including bank and credit card account reconciliations.
• Code invoices, prepare journal entries, reconcile accounts, and assist closing the monthly books.
• Contribute to the development and review of annual operating budgets and performance projections.
• Analyze financial performance.
• Maintain general ledger and financial statement configuration for Joint Venture accounting, including vendor and customer billings.
• Prepare Joint Venture financial statements and provide financial analysis of performance.
• Examine tax policies and handle tax payments and returns.
• Provide outside auditors with necessary account information and documents to perform annual audit.
• Respond to information requests, review financial statements, and assist with audits.
• Meet processing and reporting deadlines.
• Maintain knowledge of GAAP and FAR.
• Perform other related duties as assigned.

Requirements

• Bachelor’s degree in Accounting or a related field and a minimum of three (3) years of related experience; a minimum of ten (10) years of related experience may be substituted in lieu of a degree.
• Knowledge of general financial accounting and cost accounting
• Understanding of and the ability to adhere to generally accepted accounting principles
• Advanced Proficiency with Microsoft Excel. Must have experience formatting imported/downloaded data, building pivot tables, and performing lookups (VLOOKUP).
• Ability to correctly prepare tax report.

Preferred Qualifications

• CPA

Benefits

• Health Care Plan (Medical, Dental & Vision)
• Retirement Plan ( 401K, Roth and traditional)
• Life Insurance (Basic, Voluntary & AD&D)
• Employee Stock Ownership Plan (ESOP)
• Paid Time Off (Vacation, Federal Holiday)