Staff Accountant supporting payroll processing, accounts payable, and financial close support. Join Trilogy Innovations driving meaningful change in government contracting environment with innovative technology.
About the role
- Senior Accountant at Vomela Companies responsible for finance and accounting tasks. Ensuring accurate financial records and supporting process improvements.
Responsibilities
- Performs complex reconciliations of general ledger accounts, bank accounts, and balance sheet items
- Timely post G/L account reconciliation in FloQast
- Prepares and review adjusting, closing, and recurring journal entries.
- Maintain and analyze prepaid expenses
- Process and maintain fixed asset transactions and records
- Assist as necessary with Accounts Payable and Accounts Receivable
- Analyze Accounts Payable, Accounts Receivables, Inventory and Revenue Recognition transactions
- Support annual financial audit
- Ensure adherence to Company accounting policies and procedures
- Support continuous improvements – streamline accounting processes, leveraging technology to enhance efficiencies and data integrity
- Perform ad hoc analysis
Requirements
- 4-year Accounting and a minimum of 3 years’ of progressive experience
- Communication and adaptability
- Critical Thinking / Effective Problem Solver/ Always Curious
- Task Oriented; Attention to Detail
- Team player with a can-do attitude
- Ability to balance multiple tasks, high energy level
- High degree of ethics
- Experience in accounting, preferably in a Small to Mid-Size ($20-100M) Manufacturing environment
- Mid-Advanced Level knowledge of Microsoft Excel
- Working knowledge of data gathering, sorting, filtering, etc. from ERP systems
- Data Mining Capabilities using various data extraction tools
- Experience with integrated ERP Systems for input and management of business transactions.
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