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Accountant
Bookkeeper

What You Will Do:

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Develops, implements and/or maintains one or more accounting systems:

~ Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, etc.

~ Reviews and interprets financial reporting requirements, rules and regulations.

~ Balances books and prepares profit and loss, cash flow, income and balance sheet statements.

~ Monitors and develops monthly reports of revenues and expenditures for projects. Provides record of assets, liabilities and other financial transactions.

~ Prepare federal, state and local reports and tax returns.

~ Assist in the setup of processes and procedures that properly capture, track and report revenue, including deferred revenue, in accordance with the company revenue recognition policy.

 ~ Generate revenue reports for internal and/or external use.

~ May interpret reports and records for managers/stakeholders.

~ May be involved in reviewing, tracking and maintaining billing information in the financial systems, ensuring accuracy and compliance with U.S. GAAP and other accounting regulations.

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Job Responsibility:

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Coordination on all programs in Tualatin / Sherwood, OR and Endicott, NY., as required by Management.

  • Preforming monthly payroll and benefit processes and activities

  • Ensuring data integrity thorough research and analysis of variances

  • Performing account reconciliations, account analysis, accrual calculations, and other related accounting documents/schedules

  • Assisting with requests related to internal/external audits and compliance.

  • Supporting, analyzing, and assisting in the preparation and review of annual operating budgets, periodic forecast and analysis

  • Assisting in developing budgets, financial forecasts, operating plans and modeling tools

  • Analyzing actual operating results and identifying key financial and operating issues to be addressed; quantifying actual results versus forecast

  • Preparing Business Unit presentations that summarize budget and analysis in a comprehensive and easy-to-understand format

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Job Requirements

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Minimum of 5 years of related experience, with a Bachelor’s degree, or equivalent experience

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Accountability

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This position is under ITAR (International Traffic in Arms Regulations) and must meet export control compliance requirements. Please refer terms defined by Title 22 of Code of Federal Regulations (C.F.R.) §120.15 as needed.

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EEO Statement

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We are an equal opportunity employer.

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