ACCOUNTANT
Core
Maintain general ledger, journal entries, reconciliations, payroll, and financial reporting for an engineering firm.
Role type
Staff Accountant
Builds
Monthly financial statements, payroll, and audit/tax support packages
Domain
Engineering / Professional Services
Required skills
General ledger maintenance, account reconciliations, AR/AP processing, payroll processing, GAAP knowledge, financial statement preparation, audit support, tax filing support, data management
Preferred skills
Sage100 proficiency
Responsibilities
Maintain general ledger and monthly journal entries, perform account reconciliations, process weekly payroll and reconciliations, assist with audits and tax filings, maintain customer and vendor data, prepare month-end workpapers, review financial statements for discrepancies
Seniority
Mid-level, hands-on IC