The Role
Perform accounts payable and cash receipt processing, reconciliations (bank, corporate card, general ledger), vendor setup (1099), expense report processing, support year-end audits, and handle ACH/EFT/vendor payments. Familiarity with Costpoint or SAP and Costpoint project/billing is a plus.
Summary Generated by Built In
Staff Accountant - seeking a highly motivated individual to join the accounting group. A self-starter who can meet financial goals and deadlines.
Job requirements:
- 6 to 8 years progressive accounting experience
- Costpoint accounting system preferred
- Costpoint Project and billing experience a plus
- Vendor set-up with knowledge of 1099 specifics
- Accounts payable, vendor payments, checks, ACH, and EFT payments
- Bank reconciliation
- Corporate credit card reconciliation
- General ledger reconciliation
- Expense report processing Costpoint T&E or SAP a plus
- Cash receipt processing
- Support year-end audits
Skills Required
- 6 to 8 years progressive accounting experience
- Costpoint accounting system
- Costpoint Project and billing experience
- Vendor set-up with knowledge of 1099 specifics
- Accounts payable, vendor payments, checks, ACH, and EFT payments
- Bank reconciliation
- Corporate credit card reconciliation
- General ledger reconciliation
- Expense report processing (Costpoint T&E or SAP a plus)
- Cash receipt processing
- Support year-end audits
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The Company
What We Do
DigiFlight, Inc. | 856 followers on LinkedIn. DigiFlight, Inc. (DFI), a veteran-owned/minority -owned small business, specializing in providing state-of-the-art acquisition management and technology solutions for all levels of Government and commercial clients. Our management team brings vast expertise in the development and lifecycle management of large scale IT systems including Acquisition Management, System Engineering, Test and Evaluation
