A bit about us:
We are a manufacturing consultant looking for a Staff Accountant to join our growing team!
Why join us?
- Great pay/benefits
- Room for career growth
- Fast-paced working environment
- Interpret the Company’s complex organizational and grant structure to maintain an accurate general ledger
- Journalize month-end accruals and reversals, reclass of prepaid expenses, and disbursement entries
- Ensure policy compliance for every expense and purchase recorded in the General Ledger
- Analyze and create conformance reports for contractor revenue and expense accruals
- Review and manage Contractor invoicing in the Salesforce PSA system
- Insure compliance with IRS 1099 reporting, as well as EDD reporting, for all contractors
- Reconcile bank accounts and balance sheet accounts for financial reporting accuracy
- Review and account for all outgoing checks, electronic funds transfers and employee and contractor reimbursements