Accountant 1 - Finance/Accounting

The Accountant is responsible for a wide range of accounting activities which consists of general ledger entries, balance sheet reconciliations, Accounts Payables including bill processing, emails, and credit card analysis, month-end close and other duties as assigned. This position reports to the Accounting Supervisor. Responsibilities: • Responsible for accounts payables (AP) invoice processing on 2 and 3-way match purchases, emails and credit card analysis • Analyze weekly AP invoice on hold report. • Compile and monitor AP Aging Report. • Forecasting of weekly payment registers. • Work with Procurement or suppliers to resolve invoice/purchase order discrepancies. • Prepare journal entries and accruals for assigned accounts. • Assist in reviewing balance sheet reconciliations and variances analysis to identify/research/resolve unusual balances. • Assist in annual external audit. • Special projects as assigned. Required Qualifications Education: Associates’s Degree in Accounting Experience and/or Training: • 1 to 2 years of accounting experience. • Understanding of General Accepted Accounting Principles (GAAP) including SOX Controls. • Ability to work with all levels of management and operational groups. • Excellent verbal and written communication skills. • Detail oriented • Strong problem-solving skills. • Strong understanding of the functionality of Microsoft Excel, pivot tables, Vlookups, etc U.S. Person Required: SkyWater Technology Foundry, Inc. subject to the International Traffic in Arms Regulations (ITAR). All accepted applications must be U.S. Persons as defined by ITAR. ITAR defines a U.S. Person as U.S. citizen, U.S. Permanent Resident, Political Asylee, or Refugee. Preferred Qualifications Technology: Familiar with NetSuite ERP system. Basic Application: Familiar with general ledger entries and accounting principles