Yes& is looking for a Staff Accountant that possesses a solid understanding of GAAP and Government contracts. This position will work closely with the Controller and will be responsible for cost accounting and client profitability.

What You Will Do

  • Review and prepare journal entries and/or other accounting transactions while ensuring general ledger activities are processed in accordance with GAAP and other regulatory requirements
  • Participate with month-end close, ensuring accuracy and meeting deadlines
  • Perform all daily banking responsibilities to include reconciling and monitoring bank accounts, electronic funds transfers, withdrawals and deposits, and credit card activity. Maintain and prepare cash management reports
  • Reconcile general ledger and subsidiary accounts to ensure correct account classification and accuracy of balances by researching and resolving reconciling items
  • Handle various intercompany transactions and cash flow
  • Responsible for accounting operations including billing and receivables accounts payable, prepare variance analysis, collections and ensure accounting activities are well supported and documented.
  • Collaborate with CPA firm to provide tax filing requirements and audit
  • Assist with budget and forecasting and perform gap analysis
  • Responsible for maintaining and filing federal and state tax such as Business License, Property Tax, Sales Tax and other state registration requirements
  • Work with other departments to resolve questions and problems by researching and interpreting data
  • Performs special projects as needed and provide support to the accounting team

Experience You Need

  • BS degree in Accounting (Required)
  • Minimum 3 years of Full Cycle Accounting experience (Required)
  • Strong proficiency in Excel and accounting software
  • Must be a team-player, who can work in a fast-paced work environment
  • Working knowledge of General Accepted Accounting Principals
  • Work requires a highly motivated self-starter with attention to detail, deadline-oriented, and communicates effectively both verbally and written.

Values You Share With Us

  • Working within a diverse team environment
  • Crafting solutions for internal and external processes
  • Communicating effectively with colleagues and / or clients
  • A mix of collaboration and self-direction in work
Job Form
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