Sr. Staff Accountant

The Sr. Staff Accountant performs daily functions in all areas relating to accounting and financial reporting required to support operations of the Company and its subsidiaries.

Requirements

• Provides professional level financial, accounting and reporting duties for moderate to complex functional areas.
• Performs month-end, quarterly, and annual closing activities and financial reporting duties, including accruals, adjustments, reconciliations, and documentation for the parent company and subsidiaries.
• Monitors accuracy and timeliness of accounting processes for assigned areas.
• Prepares timely and accurate monthly financial statements for assigned subsidiaries.
• Perform financial analysis and prepare financial reports.
• Assists with fixed assets and depreciation reporting.
• Reconciles corporate bank accounts.
• Reconciles various GL accounts.
• Prepares and posts monthly journal entries.
• Prepares and posts monthly revenue entries by project using cost to complete and percentage of completion.
• Assists with annual audit preparation and year-end closing of books.
• Works with various business managers to record monthly activity to the general ledger.
• Assists with the preparation and completion of various requests from US Census, State of Alaska, and City and Municipalities.
• Prepare, perform, and maintain all finance records for projects including Government contracts.
• Ability to establish, prepare and maintain written process workflows for Project Accounting tasks.
• Assists with monitoring WF Pcard / WEX card and any other corporate card programs.

Benefits

• Full-time employment with a Native American-owned company
• Competitive salary and benefits package
• Opportunities for career growth and advancement
• Flexible work schedule
• Opportunities for professional development and training