Senior Staff Accountant, CPA at WRMA, a TriMetrix Company

We seek a highly motivated and dedicated CPA with a proactive approach to accounting. The ideal candidate is flexible, energetic, and excels under pressure while effectively prioritizing their workload.

Key Responsibilities:

• Fixed Asset Management: Maintain fixed asset and depreciation schedules, recording entries and calculating depreciation through Deltek – CostPoint 8.1.
• Account Reconciliations: Prepare daily, weekly, and monthly schedules and reconciliations for prepaid expenses, assets, and liabilities to ensure accurate and auditable general ledger information.
• Financial Statement Review: Analyze balance sheets, profit and loss statements, and consolidated financial reports, ensuring compliance with externally required disclosures.
• Statement Preparation: Assist in the preparation of annual and quarterly financial statements, including balance sheets, income statements, and cash flow statements.
• Monthly Closings: Compile, review, and record financial information in the general ledger, complete monthly closings, and effectively communicate results to management.
• Audit Support: Collaborate on interim and year-end audit requirements, conducting necessary research and reconciliations.
• Cash Management: Reconcile cash accounts and manage daily cash reporting duties.
• Chart of Accounts Maintenance: Oversee maintenance of the chart of accounts in Deltek – CostPoint 8.1.
• Rate Processing: Handle monthly indirect rates, pools, and service center allocation processing.

Qualifications:

• Education & Certification: Master’s or Bachelor’s degree in Accounting, along with an active Certified Public Accountant (CPA) license.
• Experience: 10+ years of accounting/finance experience with a deep understanding of GAAP, FASB, JTR, and FAR.
• Technical Proficiency: Mandatory experience with Deltek, Costpoint Accounting Systems, Microsoft Office Suite, Cognos Impromptu Reports, and payroll systems (ADP). Strong knowledge of federal and state accounting laws is essential.