Staff Accountant

DeAngelo Contracting Services•Tamaqua, PA

10d

About The Position

DCS is seeking a detail-oriented and dependable Staff Accountant to support the day-to-day accounting operations of the organization. This position reports directly to the Senior Accountant and will play a key role in maintaining accurate financial records, supporting month-end closing processes, reconciling accounts, and assisting with operational accounting functions across multiple entities and locations. The ideal candidate will be organized, proactive, and capable of managing multiple priorities in a fast-paced environment. This role requires strong communication skills and the ability to collaborate effectively with departments across the organization. Candidates should be comfortable handling ad hoc accounting requests and adapting to changing business needs.

Requirements

Bachelor’s degree in Accounting or Finance required.
2–3 years of accounting experience preferred.
Working knowledge of general accounting principles and financial processes.
Familiarity with accounting systems (Sage Intacct a plus).
Proficiency in Microsoft Excel and Microsoft Office applications.
Strong attention to detail and organizational skills.
Ability to manage multiple priorities and meet deadlines.
Strong communication skills and ability to work collaboratively across departments.

Nice To Haves

Experience in multi-entity, multi-location, or project-based environments is a plus.
Experience with balance sheet reconciliations, job costing, or fixed assets is a plus.

Responsibilities

Perform daily cash applications and maintain accurate cash posting records.
Prepare and complete monthly bank reconciliations.
Maintain and reconcile balance sheet accounts and general ledger activity.
Assist with monthly and year-end close processes.
Support multi-entity and multi-location accounting operations.
Assist with job costing and project-based accounting activities.
Help administer and manage the company credit card program, including reconciliations and employee support.
Maintain fixed asset schedules, including additions, disposals, and depreciation tracking.
Prepare and maintain prepaid expense schedules, including amortization and monthly reconciliations.
Assist with accounting for lease transactions and related reconciliations.
Prepare financial reports and assist with ad hoc reporting requests.
Support audit preparation and provide requested documentation.
Work collaboratively with multiple departments to resolve accounting-related questions and discrepancies.
Maintain organized accounting records and supporting documentation.
Assist with process improvements and accounting system efficiencies.
Perform additional accounting duties and special projects as assigned.