Job description

The Staff Accountant position will involve a variety of general accounting functions supporting the corporate accounting department. Key Responsibilities Corporate Accounting: • Preparation of month-end adjusting journal entries as needed • Preparation of monthly account and bank reconciliations • Provide assistance with interim and year-end audits • Assist with various state and local filing and remittance requirements • Prepare and distribute 1099s annually Accounts Payable & Disbursements: • Posting of daily cash receipts and miscellaneous bank disbursements/receipts • Review invoices for correct general ledger coding and approvals • Input vendor invoices into the accounting system for processing • Maintain documentation of AP disbursements for the firm • Respond to vendor and employee inquiries Additional: • Support staff on special projects as needed • Perform all other duties as assigned by your supervisor or manager. • BS/BA degree in Accounting • 0-3 years of experience in accounting or equivalent educational experience • Strong computer skills, proficient in Excel • Highly organized, detail-oriented and motivated • Ability to work well with others and independently in a fast-paced environment • Ability to respond to changes in priorities • Good written and verbal communication skills • Experience with Deltek VantagePoint is a plus For more information, please visit www.socotec.us Job Type: Full-Time Your information will be kept confidential according to EEO guidelines. SOCOTEC is an Equal Opportunity Employer.

Requirements

Must-haves

The Staff Accountant position will involve a variety of general accounting functions supporting the corporate accounting department.
Preparation of month-end adjusting journal entries as needed
Preparation of monthly account and bank reconciliations
Provide assistance with interim and year-end audits
Assist with various state and local filing and remittance requirements
Prepare and distribute 1099s annually
Posting of daily cash receipts and miscellaneous bank disbursements/receipts
Review invoices for correct general ledger coding and approvals
Input vendor invoices into the accounting system for processing
Maintain documentation of AP disbursements for the firm
Respond to vendor and employee inquiries
Support staff on special projects as needed
Perform all other duties as assigned by your supervisor or manager.
BS/BA degree in Accounting
0-3 years of experience in accounting or equivalent educational experience
Strong computer skills, proficient in Excel
Highly organized, detail-oriented and motivated
Ability to work well with others and independently in a fast-paced environment
Ability to respond to changes in priorities
Good written and verbal communication skills
For more information, please visit www.socotec.us
Job Type: Full-Time
Your information will be kept confidential according to EEO guidelines.

Nice-to-haves

Experience with Deltek VantagePoint is a plus

Application prep

Use the role’s language and application details while tailoring your materials.

Platform: smartrecruiters
Effort: medium