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Staff Accountant

Staff Accountant

Pape-DawsonAtlanta, GA, US
30+ days ago
Job type
  • Full-time
Job description

Staff Accountant

Eberly & Associates, a Pape-Dawson Company, is seeking a Staff Accountant. This role is responsible for managing core accounting functions, including accounts payable and receivable, project setup and billing, monthly financial reporting, and intercompany reconciliations.

Responsibilities

Project Administration & Billing

  • Work with Project Managers to set up new projects in the ERP system, ensuring proper alignment with contract terms, consultants, fees, and schedules.
  • Maintain accurate project data to support the management of contract balances, work-in-progress (WIP), and accounts receivable.
  • Assist in managing sub-consultant contracts, certificates of insurance (COIs), and billing processes.
  • Generate monthly billing reports and coordinate with Project Managers for timely invoice completion and client delivery.

Accounts Payable & Credit Card Management

  • Accurately code and process vendor invoices to the appropriate general ledger accounts and departments.
  • Schedule and process vendor payments, ensuring timeliness and accuracy while maintaining strong vendor relationships.
  • Reconcile accounts payable transactions and resolve any discrepancies promptly.
  • Import and code credit card transactions; process payments and reconcile monthly statements.
  • Monitor credit card usage for policy compliance.
  • Review employee expense reports for accuracy, completeness, and compliance with company policies.
  • Approve valid reports and ensure timely reimbursement.
  • Maintain comprehensive records of expense transactions for audit and reporting purposes.
  • Intercompany Reconciliation

  • Collaborate with Accounting Manager and Corporate Finance to reconcile intercompany benefits invoices (e.g., health insurance, retirement plans).
  • Perform reconciliations of intercompany transactions to ensure consistent and accurate financial reporting.
  • Month-End Close & Reporting

  • Assist the Accounting Manager with month-end close activities, including journal entries, account reconciliations, and preparation of financial statements and reports.
  • Perform special projects and ad hoc financial tasks as assigned to support the finance department and broader organizational goals.
  • Provide analytical support and reporting for one-time or urgent requests.
  • Qualifications

  • Bachelor's degree in Accounting
  • 3-5+ years of experience in an accounting role
  • Deltek Vantagepoint experience highly desired
  • Strong attention to detail and organization skills
  • Excellent mathematical, analytical, and problem-solving abilities.
  • Proficient in Microsoft Office Suite, with advanced skills in Excel.
  • Ability to read, interpret, and analyze financial reports.
  • EEO Statement

    All qualified applicants for Pape-Dawson Engineers will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

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