Staff Accountant
$60k - $75kPrevailance Inc
Job Type
Full-time
- Support general ledger accounting and month-end close, including journal entries, accruals, account reconciliations, and supporting schedules
- Perform bank and corporate credit card reconciliations, research discrepancies, and maintain accurate financial records
- Prepare bi-weekly and semi-monthly payroll, including payroll adjustments, reconciliations, journal entries, and employee changes
- Process accounts payable, vendor invoices, and approved ACH and other electronic payments
- Maintain accurate accounting, payroll, and disbursement records in accordance with GAAP, company procedures, and internal controls
- Assist with federal, state, and local tax filings and payroll, benefits, retirement, workers' compensation, and other regulatory reporting
- Support DCAA, tax, and other financial audits by preparing reconciliations, schedules, transaction support, and requested documentation
- Research accounting discrepancies and collaborate with the CFO and other departments to resolve issues and support accurate financial reporting
- 1-3 years of professional accounting experience; relevant internships or comparable practical accounting experience may be considered
- Working knowledge of GAAP
- Understanding of general ledger accounting, journal entries, accrual accounting, and account reconciliations
- Intermediate Microsoft Excel proficiency, including formulas, functions, lookups, reconciliations, and financial data
- Strong numerical, analytical, and problem-solving skills
- High degree of accuracy and attention to detail
- Ability to manage multiple recurring deadlines and priorities
- Ability to handle confidential payroll, employee, banking, and financial information with discretion
- Strong written and verbal communication skills
- Bachelor's degree in Accounting from an accredited college or university
- Accounting experience within a U.S. Government contracting environment
- Familiarity with DCAA, FAR, and government contracting cost accounting principles
- Experience with Unanet ERP
- Experience with Paylocity or a comparable payroll/HRIS platform
- Previous experience supporting payroll, accounts payable, or month-end close
- Medical + Dental + Vision
- Personal Time Off (PTO)
- 11 Paid Holidays
- 401(k) Retirement Plan with Company Matching Contributions
- Life & Disability Insurance
- Supplemental Health Benefits
- Accident Insurance
- Critical Illness Insurance
- Hospital Indemnity Insurance
- TRICARE Supplement Insurance
- Education Reimbursement Program
- Computing Device Reimbursement Program
Salary Description
$60,000 - $75,000
Vacancy posted 2 days ago
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