- Creates invoices, reconcile Open Billing Detail, maintain project budgets and alert supervisory staff of any discrepancies.
- Assist in invoice submission, address questions and ensure timely resolution.
- Process Daily Cash Receipts
- Processing vendor invoices and research reconciliation as needed.
- Review and process purchase orders.
- Review and process employee expense reports.
- Assist Director of Finance with journal entries, month end close and accrual schedules.
- Account and Bank Reconciliations.
- Maintain intercompany transactions.
- 1099 and W2 processing.
- Bi-weekly Payroll processing and time sheet reconciliation.
- Other related duties as assigned.
- Government contracting not limited to DCAA interactions and WAWF
- Deltek CostPoint experience.
- Paylocity experience a plus, but not required.
- Ability to accurately and efficiently enter data into computer software and systems.
- Good verbal and written communication skills.
- Proficient in Microsoft Office Suite.
Staff Accountant - King of Prussia, United States - TDI Technologies
4 weeks ago
Description
Job Description
TDI Technologies, Inc. (TDI) is seeking candidates for a full-time Staff Accountant . The Staff Accountant will assist with project accounting and payroll duties as well as accounts payable, accounts receivable and journal entries.
Job RequirementsPrincipal Duties/Responsibilities:
Accounts Receivable:
Accounts Payable:
Month End:
Payroll:
General:
Education and Experience Requirements:
Bachelor of Science Degree in Accounting or related field preferred.
Preferred Special Skills and Experiences:
Location: Hybrid (Ability to meet in KOP as needed)
Type: Full-time
Equal Opportunity Policy:
TDI Technologies, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layout, recall, and transfer, leaves of absence, compensation and training.
Education Bachelor's Degree Travel 0 - 10%