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Accountant I

SkookumRichmond, VA
$31 - $38Onsite

About The Position

Tessera is seeking a skilled and reliable Accountant I with a professional attitude. The Accountant I is responsible for preparing journal entries, maintaining balance sheet schedules and ledgers and account and bank reconciliations. Assisting with monthly closings and account analysis and supporting the management in carrying out the responsibilities of the finance department. Tessera is a national non-profit, government contractor that is dedicated to “Creating Opportunities for People with Disabilities” through hiring and supporting individuals with disabilities and veterans with disabilities. We take pride in our mission-focused culture, our Core Values, Diversity, Partnership, Commitment, Integrity, and Quality, and our dedication to providing a safe and respectful work environment to our employees.

Requirements

  • Bachelor’s degree in accounting / Financing required. 4 years equivalent experience may be substituted for education requirements.
  • Attention to detail and accuracy; Planning and organizing; Scheduling and monitoring; Communication skills; Problem analysis and problem-solving skills. Initiative; Teamwork.
  • Must demonstrate the ability to use Microsoft Office.
  • Valid state driver’s license is required with the ability to obtain and maintain coverage by Tessera’s insurance carrier.
  • Must be able to obtain and maintain applicable security clearances and installation access.
  • A background check and E-Verify will be conducted for this position.

Responsibilities

  • Assist with all accounting work that is needed to make sure accounts payable is processed in an efficient and timely manner.
  • Reconcile/Disburse petty cash by recording entry and verifying documentation.
  • Assist with Subcontractor invoices to ensure all invoices are billed and recorded accurately in a timely manner.
  • Research and resolve routine internal and external inquiries concerning account status.
  • Assist with entering and tracking financial information to prepare monthly financial reports.
  • Ensure financial records are maintained thoroughly, accurately, and in compliance with company policies and procedures
  • Assist with payroll administration
  • Update and maintain financial data within Maximo
  • Verify and track preventive maintenance payments.
  • Submit credit card receipts to Accounts Payable for processing bi-monthly.
  • Process and maintain base access forms for subcontractors to include required documentation.
  • Update and track employee professional licenses within Maximo.
  • Assists with other projects as assigned.
  • Responsible for protecting the organization’s value by safe keeping information at all worksites.

Benefits

  • Medical, Dental, Vision, 401(k) retirement plan, Life & Short-Term Disability Insurance
  • Flexible Spending Account for both medical and dependent care
  • 11 paid federal holidays, accrual of 12 paid days of vacation at the start of employment, paid sick leave
  • Potential shared earning bonus
  • Tuition assistance available after 1 year of employment and potential scholarships for qualified dependents
  • Professional development, certifications, and training opportunities
  • Verizon wireless discount
  • Employee Assistance Program (EAP), and an engaging wellness program
  • Public Service Loan Forgiveness eligibility for full-time employees

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