Staff Accountant II

2 days ago


Gainesville, Florida, United States RESILIENCE Full time
Job Summary

A career at Resilience is more than just a job - it's an opportunity to change the future. As a Staff Accountant II, you will play a key role in month-end closing reconciliations, records general journal entries, and is competent to carry out assigned tasks while adhering to GAAP and other policies and procedures.

Responsibilities
  • Prepares general journal entries and reconciles related accounts
  • Reconciles subsidiary ledgers to general ledger and supporting documents
  • Prepares accruals, amortization schedules and monitors prepayments
  • Prepares reconciliation reports per General Accepted Accounting Procedures (GAAP) in support of period end close
  • Knowledge of Federal Acquisition Regulations pertaining to allowability, allocation, and reasonable costs
  • Code journal entries in compliance with applicable FAR statutory requirements
  • Assist with the work of external auditors, USG Accounting Consultants, and valuation experts
  • Payroll allocation and benefits journal entries
  • Invoice preparation in accordance with governing contracts, maintain register of billed and unbilled costs.
  • Fixed Asset capitalization and maintenance of associated documents, ledgers, and reports
  • Coordinates cross functionally with other departments to collect up-to-date information for period-end close and to drive improvement actions
  • Maintains financial security by following internal controls
  • Protects operations by keeping financial information confidential
  • Manage conflicting deadlines
  • Utilizes ERP and MS tools to prepare management reporting
Requirements
  • Experience with a comprehensive ERP system, MS Outlook, Excel, and Word
  • Ability to read and understand contracts
  • Attention to detail
  • Consistently meets deadlines
Preferred Qualifications
  • Advanced degree (B.S, Masters, etc.) in Accounting
  • 5+ years of work experience in Finance and/or accounting,
  • On-site or hybrid work preferred
  • Government contractor accounting experience


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