Accountant 1 - Finance/Accounting

SkyWater Technology Foundry, Inc.

🇺🇸 United States
On-site
2 days ago

GAAP
SOX
Excel
Pivot Tables
VLOOKUP
Foundry
ITAR
NetSuite
ERP

2 days ago

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The Accountant is responsible for a wide range of accounting activities which consists of general ledger entries, balance sheet reconciliations, Accounts Payables including bill processing, emails, and credit card analysis, month-end close and other duties as assigned. This position reports to the Accounting Supervisor. Responsibilities:•Responsible for accounts payables (AP) invoice processing on 2 and 3-way match purchases, emails and credit card analysis• Analyze weekly AP invoice on hold report.•Compile and monitor AP Aging Report.•Forecasting of weekly payment registers.•Work with Procurement or suppliers to resolve invoice/purchase order discrepancies.•Prepare journal entries and accruals for assigned accounts.•Assist in reviewing balance sheet reconciliations and variances analysis to identify/research/resolve unusual balances.•Assist in annual external audit.•Special projects as assigned. Required QualificationsEducation: Associates’s Degree in AccountingExperience and/or Training:• 1 to 2 years of accounting experience.•Understanding of General Accepted Accounting Principles (GAAP) including SOX Controls.•Ability to work with all levels of management and operational groups.•Excellent verbal and written communication skills.•Detail oriented•Strong problem-solving skills.•Strong understanding of the functionality of Microsoft Excel, pivot tables, Vlookups, etc U.S. Person Required: SkyWater Technology Foundry, Inc. subject to the International Traffic in Arms Regulations (ITAR). All accepted applications must be U.S. Persons as defined by ITAR. ITAR defines a U.S. Person as U.S. citizen, U.S. Permanent Resident, Political Asylee, or Refugee. Preferred QualificationsTechnology: Familiar with NetSuite ERP system.Basic Application: Familiar with general ledger entries and accounting principles

Accountant 1 - Finance/Accounting · SkyWater Technology Foundry, Inc.

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