Staff Accountant - Rochester, NH

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.

• 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.

Qualifications/Characteristics

• College graduates or 1-2 years' experience
• Bachelor's degree in accounting
• Public Accounting Experience a plus
• SAP or ERP experience a plus
• Strong attention to detail and organizational skills
• Ability to work independently and as a team member with minimal supervision
• Strong sense of commitment to meeting deadlines
• Strong communication skills
• Ability to work independently in a fast paced work environment
• Proficient in Microsoft Office applications
• Ability to work with cross functional departments

• Experience supporting internal/external audits a plus

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

• Occasionally positions self to move an office item >10 lbs.
• Frequently move about the production floor and office area to attend meetings or trainings
• Must be able to remain in a stationary position up to 75% of the time
• Frequently operates a computer, enters data into systems, verifies information, etc...