Current Job Openings

Senior Accountant

Description:
Working in a dynamic and growing environment, this newly created position will be responsible for the timely and accurate preparation of the monthly financial statements. The ideal candidate will be hands-on in providing accounting and analytical support to the Director of Finance and will perform special accounting projects as required.

Duties will include the following:

• Prepare general ledger and month-end closing entries including: payroll, expense accruals, cost allocations, depreciation calculations, and prepaid amortizations.
• Perform all accounts payable functions, including reviewing vendor invoices for proper authorization and include appropriate documentation, and processing of checks.
• Maintain fixed asset records and initiate draws from capital equipment line of credit.
• Prepare revenue recognition entries based on the progress of the projects and the company’s revenue recognition policy.
• Prepare year-end audit and tax schedules as required.
• Process bi-weekly payroll through payroll service, and transfer employee contributions to 401K plan.
• Process all financial transactions and reports related government grants.
• Analyze monthly budget variances and assist in preparing monthly and quarterly financial reports.
• Assist in the development of internal controls and integration of the MRP system to QuickBooks.

Requirements

• BBA in Accounting or Finance, CPA preferred.
• 5 years of corporate accounting experience.
• Excellent Excel, Power Point and QuickBooks Pro skills required.
• ADP electronic payroll processing.
• Self-motivated, detail oriented, excellent interpersonal and organizational skills.
• Experience with implementing new financial systems.