Staff Accountant
About The Position
Nammo Perry, Inc. is a U.S. defense contractor and a member of the Nammo Group (Nammo AS). Nammo Perry develops, manufactures and specializes in propulsion and energetic material products for tactical missiles, rocket motors, and warheads. Nammo Perry is presently expanding operations and is looking for dedicated team members to assist with new start-up operations and program execution. We are seeking a proactive and detail-oriented Staff Accountant to join our team. Providing support for all areas of the Finance/Accounting department, you will become a vital member of the organization. A strong financial acumen is required as well as a solid understanding of accounting principles. This position provides opportunities for long term growth and advancement, with a strong benefits package, and a four-day work week.
Requirements
- Bachelor’s Degree in Finance, Accounting, or similar field required
- Minimum two years’ experience working in Finance/Accounting required
- Working knowledge of Microsoft Office Suites
- Excellent communication skills, both oral and written
- Extremely detail oriented and results driven
- Good organization skills
- Must submit to and pass a drug test pursuant to Company Drug-Free Workplace Policy which includes random testing
- Must have good vision (may be corrected)
- Must have no known hearing loss (may be corrected)
Nice To Haves
- CPA preferred, not required
- Strong Audit and GAAP knowledge preferred
Responsibilities
- Prepare routine journal entries for review and posting by Senior Accountant or Controller
- Assist in maintaining the general ledger and trial balance preparations
- Support month end reconciliations and provide variance analysis when needed
- Process Accounts Payable transactions, reconciling invoices with Purchase Orders, and ensure compliance with internal controls
- Process and review regular and non-routine payments for completeness and validity
- Review monthly accruals to ensure proper expense recognition
- Prepare weekly labor reconciliations and journal entries for processing
- Review incoming expense reports for accuracy and completeness
- Help evaluate purchase requisitions for appropriate account and project coding
- Compile capital expenditures requests for processing
- Support with weekly cash forecasting
- Provide and examine transaction details for monthly and annual department budgets for analysis
- Assist with maintaining accurate system records for vendors and customers
- Monitor all clearing accounts for variances and prepare correcting entries as necessary
- Support with internal control audit initiatives and external audit requirements
- Support with bank reconciliations as needed
- Assist with reviewing intercompany invoices
- Prepare sales and use tax filings for review and ensure up-to-date certificates to associated parties
- Serve as a back-up for other key accounting functions
Benefits
- Relocation assistance may be provided
- 401(K) with a 6% company match
- 100% Employer-Paid Employee Only Medical Plan Option
- Employer Health Saving Account Contributions
- Generous PTO and nine paid holidays
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
