We are seeking a Staff Accountant to support day‑to‑day financial operations in a fast‑paced, project‑driven environment. The ideal candidate is detail‑oriented, highly organized, and comfortable working cross‑functionally to ensure accurate financial data, timely billing, and smooth month‑end processes.
Responsibilities
Accounts Payable
- Process vendor invoices and code accurately to the correct accounts
- Match invoices to purchase activity where applicable
- Maintain AP aging, resolve discrepancies, and support payment runs
- Maintain vendor documentation and assist with compliance items
Accounts Receivable & Billing
- Prepare and issue various invoice types (progress, milestone, T&M, service, etc.)
- Track and reconcile customer payments
- Maintain AR aging and assist with collections communication
- Coordinate billing approvals and supporting documentation
Project & Cost Support
- Ensure accurate cost coding for labor, materials, subcontractors, and other expenses
- Assist with tracking project costs and reviewing variances
- Support project close‑out activities, including cost verification and final billing
- Help maintain reports that monitor project financials
Month‑End Close
- Reconcile assigned balance sheet accounts
- Prepare journal entries, accruals, and supporting schedules
- Maintain financial documentation for internal and external use
- Assist in preparing management reporting
Payroll/Labor Support
- Validate labor coding and resolve discrepancies
- Assist with payroll‑related reporting or compliance as needed
General Process Support
- Maintain organized financial files and documentation
- Recommend improvements to accounting workflows
- Ensure accuracy and consistency within accounting/ERP systems
- Support basic compliance tasks (e.g., filing support, licensing, reporting)
Qualifications
Required
- 3+ years of accounting experience in a project‑based or multi‑department environment
- Strong AP/AR experience, including comfort with coding and reconciliations
- Working knowledge of Excel (pivot tables, lookups, basic analysis)
- Experience using accounting/ERP systems
- Excellent attention to detail and ability to manage multiple priorities
Preferred
- Experience with job costing or project financial tracking
- Familiarity with multi‑step billing processes
- Experience with payroll support, compliance reporting, or similar functions
- Exposure to sales tax filing or multi‑state documentation
- Training and professional development support