Are you a detail-oriented accounting professional with a passion for financial accuracy and problem-solving Join our team as an Accountant where youll play a key role in managing financial operations and helping drive the success of our company. This position offers opportunities for growth hands-on experience and involvement in exciting projects all while working closely with our Controller.
Why Join Us
- Growth & Development: Gain hands-on experience with general ledger management accounts payable/receivable and financial analysis.
- Collaborative Environment: Work alongside a skilled team providing support across departments while learning from experienced professionals.
- Impact: Your work will directly contribute to the financial success and operational efficiency of our company.
- Variety: Engage in diverse accounting tasks from financial reporting to process improvement keeping your workday dynamic and interesting.
What Youll Do:
- Process and manage incoming AP invoices from suppliers vendors subcontractors and other creditors.
- Maintain organized digital records for suppliers vendors and creditors.
- Review and allocate expense reports to the correct cost pools accounts and projects.
- Assist with accounts receivable invoice preparation and the month-end closing process.
- Provide general support to the Controller and accounting team as needed.
What Were Looking For:
- Independent Worker: Ability to work independently meet deadlines and handle multiple tasks with minimal supervision.
- Attention to Detail: Strong focus on accuracy detail and confidentiality when handling financial information.
- Communication Skills: Effective written and verbal communication for working with teams and external stakeholders.
- Technical Expertise: At least 2 years of experience using Costpoint for accounts payable billing and general ledger entries.
- U.S. Work Authorization: Required with eligibility for Security Clearance.
Preferred Qualifications:
- Strong proficiency in accounting functions
- Solid knowledge of accounts payable and general ledger reconciliation.
- Government Contracting Experience: Familiarity with WAWF (Wide Area Work Flow) is a plus.
Education & Experience:
- Bachelors degree in Accounting Finance or a related field preferred.
- 3 years of relevant work experience in accounting or financial management.
Why Youll Love Working Here:
- Competitive Salary & Benefits: We offer a strong compensation package that includes benefits and room for advancement.
- Learning Opportunities: Stay engaged with continuous learning and professional development programs.
- Supportive Team Culture: Our team values collaboration transparency and a commitment to excellence.
Required Experience:
Senior IC
Are you a detail-oriented accounting professional with a passion for financial accuracy and problem-solving Join our team as an Accountant where youll play a key role in managing financial operations and helping drive the success of our company. This position offers opportunities for growth hands-on...
Are you a detail-oriented accounting professional with a passion for financial accuracy and problem-solving Join our team as an Accountant where youll play a key role in managing financial operations and helping drive the success of our company. This position offers opportunities for growth hands-on experience and involvement in exciting projects all while working closely with our Controller.
Why Join Us
- Growth & Development: Gain hands-on experience with general ledger management accounts payable/receivable and financial analysis.
- Collaborative Environment: Work alongside a skilled team providing support across departments while learning from experienced professionals.
- Impact: Your work will directly contribute to the financial success and operational efficiency of our company.
- Variety: Engage in diverse accounting tasks from financial reporting to process improvement keeping your workday dynamic and interesting.
What Youll Do:
- Process and manage incoming AP invoices from suppliers vendors subcontractors and other creditors.
- Maintain organized digital records for suppliers vendors and creditors.
- Review and allocate expense reports to the correct cost pools accounts and projects.
- Assist with accounts receivable invoice preparation and the month-end closing process.
- Provide general support to the Controller and accounting team as needed.
What Were Looking For:
- Independent Worker: Ability to work independently meet deadlines and handle multiple tasks with minimal supervision.
- Attention to Detail: Strong focus on accuracy detail and confidentiality when handling financial information.
- Communication Skills: Effective written and verbal communication for working with teams and external stakeholders.
- Technical Expertise: At least 2 years of experience using Costpoint for accounts payable billing and general ledger entries.
- U.S. Work Authorization: Required with eligibility for Security Clearance.
Preferred Qualifications:
- Strong proficiency in accounting functions
- Solid knowledge of accounts payable and general ledger reconciliation.
- Government Contracting Experience: Familiarity with WAWF (Wide Area Work Flow) is a plus.
Education & Experience:
- Bachelors degree in Accounting Finance or a related field preferred.
- 3 years of relevant work experience in accounting or financial management.
Why Youll Love Working Here:
- Competitive Salary & Benefits: We offer a strong compensation package that includes benefits and room for advancement.
- Learning Opportunities: Stay engaged with continuous learning and professional development programs.
- Supportive Team Culture: Our team values collaboration transparency and a commitment to excellence.
Required Experience:
Senior IC
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