Accountant 1 - Finance/Accounting

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 Qualifications

Education: Associates’s Degree in Accounting

Experience 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 Qualifications

Technology: Familiar with NetSuite ERP system.

Basic Application:  Familiar with general ledger entries and accounting principles