Staff Accountant
WilldanAbout the role
Willdan Performance Engineering, a division of Willdan Group, is seeking a Staff Accountant. The Staff Accountant will be responsible for the day-to-day accounting functions for the Finance department, including detailed data entry, vendor inquiries, discrepancy resolution, vendor account reconciliations and customer contact.
Essential Duties and Responsibilities
- Post credit card expense reports to Deltek and ensures proper backup is provided for corporate credit card accounts.
- Responsible for daily accounts payable entry. Ensures timely approval process of each entry by managing process with key stakeholders.
- Setup of new vendors. Includes gathering proper documentation to clear AP Department requirements.
- Maintains complete and accurate payable files. Assists with accounting month end close duties including accruals for expenses received after cutoff.
- Requests Certificates of Insurance.
- Reconciliation of vendor accounts.
- Prepares and enters journal entries.
- Researches and resolves accounting discrepancies.
- Positively interacts with all levels of employees and ensures excellent customer services is provided to all internal customers.
- Provides ad-hoc reports and analysis as directed.
Job Requirements / Qualifications
- Must have 3+ years of accounting or bookkeeping experience in construction or engineering.
EEO Non-Discrimination and ADA Reasonable Accommodation Statement
Willdan is an equal opportunity employer. Applicants are considered for all positions without regard to race, religious creed, color, age marital status, sex, sexual orientation, gender identity, gender expression, citizenship status, national origin, ancestry, religion, military service or veteran status, disability, medical condition, childbirth and related medical conditions, genetic testing, reproductive status or any other classification protected by federal, state or local laws and ordinances. Willdan does not discriminate on the basis of physical or mental disability where the essential functions of the job can be reasonably accommodated. Determinations on requests for reasonable accommodation will be made on a case-by-case basis. If you need reasonable accommodation for any part of the application and hiring process, please notify us.
Willdan Performance Engineering participates in E-Verify.
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