Project/Staff Accountant

MS Technology

Oak Ridge, TN
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Location
Oak Ridge, TN
Posted
Oct 15
5 days ago
Career path

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About the company

MS Technology

Mechanical or industrial engineering · 51 to 200 employees

MS Technology on LinkedIn

What you'll do

  • Project AdministrationSetup & maintenance of projects with the company’s ERP - UnanetEstablish project cost codes, billing rates, and other financial parametersWork closely with project controls to provide timely and accurate project level financial information
  • Setup & maintenance of projects with the company’s ERP - Unanet
  • Establish project cost codes, billing rates, and other financial parameters
  • Work closely with project controls to provide timely and accurate project level financial information
  • Billing/ARPrepare customer billings on a periodic basis or as needed required by contractUpdate billing spreadsheets based on customer required formattingMonitor accounts receivable and follow up on outstanding paymentsInterface with customers to resolve billing and collection issues
  • Prepare customer billings on a periodic basis or as needed required by contract
  • Update billing spreadsheets based on customer required formatting
  • Monitor accounts receivable and follow up on outstanding payments
  • Interface with customers to resolve billing and collection issues
  • General AccountingGeneral ledger reporting supportSupport Month End Close ActivitiesSpecial projects as assigned by the CFOAddress audit inquiries and make recommendations for process improvements
  • General ledger reporting support
  • Support Month End Close Activities
  • Special projects as assigned by the CFO
  • Address audit inquiries and make recommendations for process improvements
  • TimekeepingAssist in timesheet intakeEnsure hours allocated properly per company and government guidelinesCommunicate with employees as needed to ensure timesheets are filled out properlyTroubleshoot timekeeping system with employees
  • Assist in timesheet intake
  • Ensure hours allocated properly per company and government guidelines
  • Communicate with employees as needed to ensure timesheets are filled out properly
  • Troubleshoot timekeeping system with employees
  • PayablesAssist in receiving project related vendor invoicesEvaluate invoices for accuracy and compare to originating purchasing documentsEnsure proper G/L coding and approvalsEnter invoices into the company ERPInterface with project vendors and subcontractors on payables issues
  • Assist in receiving project related vendor invoices
  • Evaluate invoices for accuracy and compare to originating purchasing documents
  • Ensure proper G/L coding and approvals
  • Enter invoices into the company ERP
  • Interface with project vendors and subcontractors on payables issues
  • Purchasing/ProcurementAssist in processing procurement documents to include purchase requisitions and purchase orders in support of the Company’s quality program
  • Assist in processing procurement documents to include purchase requisitions and purchase orders in support of the Company’s quality program
  • Other duties as assigned or requested.

What you need

  • Requires an associate degree, one to two years of related experience or training, or an equivalent combination.
  • A bachelor's degree in a related discipline is preferred; experience with accounting software, multi-entity reporting, and government contracting is also preferred.
  • Education: an associate degree or a bachelor's degree

Key skills

Unanetaccounting softwaremulti-entity reportinggovernment contractingMicrosoft OfficeWordExcelPowerPointAccessSharePointcustomer servicecommunication/interpersonal skills

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Perks

  • medical/dental/vision insurance
  • short/long-term disability
  • life insurance
  • 401(k)
  • paid time off
  • holidays
  • tuition reimbursement

See full description on company page, apply now

Read the full posting here
Summary: MS Technology is seeking a detail-oriented and analytical Project/Staff Accountant to join our team. In this role, you will be responsible for preparing financial project reports, billing and accounts payable processes, and providing valuable financial analysis to support decision-making processes. The ideal candidate will possess strong accounting skills, exceptional attention to detail and organizational abilities. Responsibilities: This position carries out responsibilities in the following functional areas: Project Administration Setup & maintenance of projects with the company’s ERP - Unanet Establish project cost codes, billing rates, and other financial parameters Work closely with project controls to provide timely and accurate project level financial information Billing/AR Prepare customer billings on a periodic basis or as needed required by contract Update billing spreadsheets based on customer required formatting Monitor accounts receivable and follow up on outstanding payments Interface with customers to resolve billing and collection issues General Accounting General ledger reporting support Support Month End Close Activities Special projects as assigned by the CFO Address audit inquiries and make recommendations for process improvements Timekeeping Assist in timesheet intake Ensure hours allocated properly per company and government guidelines Communicate with employees as needed to ensure timesheets are filled out properly Troubleshoot timekeeping system with employees Payables Assist in receiving project related vendor invoices Evaluate invoices for accuracy and compare to originating purchasing documents Ensure proper G/L coding and approvals Enter invoices into the company ERP Interface with project vendors and subcontractors on payables issues Purchasing/Procurement Assist in processing procurement documents to include purchase requisitions and purchase orders in support of the Company’s quality program Other duties as assigned or requested. Experience/Education: Associates degree from an accredited college or university; or one to two years related experience and/or training; or equivalent combination of education and experience required. Bachelor’s degree in accounting, finance, business or other related discipline preferred. Experience with Unanet or other accounting software preferred. Working knowledge of multi-entity reporting is preferred. Experience working in government contracting (DOE, DOD) is preferred. Additional Skills: Excellent customer service and communication/interpersonal skills. Ability to interact effectively with all levels of employees and managers, and external contacts. Ability to work both independently and as part of a team. Ability to work in secure environment and properly handle company sensitive and priority information. Microsoft Office Word, Excel, PowerPoint, Access, SharePoint. Benefits: All eligible employees enjoy an excellent benefits package, including medical/dental/vision insurance, short/long-term disability, life insurance, 401(k), paid time off including holidays, and tuition reimbursement. EEO Statement: MSTI is an equal-opportunity employer. All qualified candidates, including individuals with disabilities and protected veterans, are encouraged to apply. MSTI is an E-Verify employer. If you have difficulty using the online application system or need an accommodation to apply due to a disability, please email: HR@mstechnology.com. EEO Employer/Vet/Disabled

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