Staff Accountant - Rochester, NH

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The Staff Accountant position supports finance practices and objectives that drive a high performance culture emphasizing empowerment, quality, productivity and standards, goal attainment, ethics and the recruitment and ongoing development of a superior workforce. Staff Accountant position supports finance policies, procedures and programs.

In the performance of their respective tasks and duties all employees are expected to conform to the following values : Safety, Fact Based, Accountable, Respectful, Persistence and Ethical. Put Safety first at all times, never compromise on safety for the obtainment of other objectives. Responsible for health and safety of themselves and coworkers.

• Month end closing duties, general journal entry duties and support for other co-workers as required
• Responsible for general ledger review.
• Fixed asset accounting, including monitoring CIP Accounts, reviewing with responsible parties frequently, and ensuring accurate capital expenditures being placed in service timely.
• Perform balance sheet account reconciliations and SOX reporting.
• Responsible for monitoring Project Systems in SAP - revenue recognition & cost of sales for accuracy. Monthly financial reporting and analysis of programs utilizing Percentage of Completion revenue recognition policies.
• Responsible for assuring accuracy of labor costing and payroll and accruals, including reconciliations of the systems.
• Responsible for unbilled receivable analysis
• Support for cash flow calculations and monitoring
• Responsible for intercompany receivables and payables analysis, including invoicing and journalizing transfers between legal entities within the organization. Inclusive of allocations of shared services amongst the entities.
• Support month end reporting requirements for management which include ad hoc analytical and data requests.
• Government compliance responsibilities, monitoring accounts for unallowable costs, assuring costing accounting processes are compliant with disclosed practices.
• Provide support for internal and external audit requests.
• Assist in various process improvement initiatives.
• Other special projects as needed.
• Nothing in this document restricts management's right to assign or reassign duties and responsibilities to this job at any time.

Shift Day Shift Information salaried Experience / Education / Skills

Qualifications / Characteristics

Working Conditions

This role is an on-site office environment, duties performed indoors, moderate to quiet noise and comfortable temperatures. Not substantially exposed to adverse environmental conditions levels. Ability to work 24 / 7 schedule and be available as business situations require.

Physical requirements

10 lbs.

Location Address 85 Innovation Drive, Rochester, New Hampshire 03867, United States Travel Negligible