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