Staff Accountant
Core
Execute daily accounting operations, month-end close, and financial reporting to support a defense technology company's unmanned systems business.
Role type
Staff Accountant
Builds
Monthly financial statements, supporting reports, and audit documentation
Domain
Defense technology / Unmanned systems
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General Ledger accounting, Month-end close, Account reconciliations, Journal entries, Accruals and reserves, Accounts payable processing, Accounts receivable processing, SOX compliance, Internal controls design, Financial data analysis
Preferred skills
Process improvement, External audit coordination
Technologies
Netsuite, Oracle, Sage, Advanced Excel
Responsibilities
Perform day-to-day accounting processes and month-end close entries; Prepare journal entries, balance sheet reconciliations, and accruals; Process vendor and customer invoices and reconcile accounts; Prepare schedules for external audit requirements; Identify and implement process improvements and internal controls
Seniority
Mid-level, hands-on IC