Staff Accountant
CSA Ocean Sciences
- Location
- Stuart, FL
- Work style
- On-site
- Job type
- Full time
- Posted
- Oct 5
- 14 days ago
Career path
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About the company
CSA Ocean Sciences
Environmental services · 51 to 200 employees
Continental Shelf Associates, Inc. (CSA) is seeking a Staff Accountant to join our accounting team in our Stuart, Florida office. Established in 1971, CSA is a multidisciplinary U.S. corporation dedicated to the ocean industry worldwide, serving the offshore oil and gas, submarine telecommunications, scientific, and government markets.
What you'll do
- Prepare and post journal entries, including accruals, prepaid expenses, depreciation, and other month-end adjustments.
- Perform monthly bank and balance sheet account reconciliations and maintain supporting general ledger schedules.
- Assist with monthly and year-end close and the preparation of financial reports and statements.
- Apply cost accounting principles to track, reconcile, and analyze project costs, including labor, subcontractor costs, equipment, and other direct expenses.
- Review cost coding and allocations to ensure expenses are recorded accurately to the appropriate projects and accounts.
- Prepare job cost reports, investigate cost variances, and work with project managers to resolve discrepancies and support accurate project reporting.
- Perform intercompany reconciliations and assist with recording transactions among multiple entities.
- Support accounts payable and accounts receivable functions as needed.
- Assist with fixed asset accounting, depreciation, and sales and use tax reporting.
- Review general ledger activity, investigate unusual transactions, and resolve accounting discrepancies.
- Maintain organized accounting records and provide supporting documentation for audit requests.
- Collaborate with accounting staff and other departments and assist with special projects as assigned.
What you need
- Prepare and post journal entries, including accruals, prepaid expenses, depreciation, and other month-end adjustments.
- Perform monthly bank and balance sheet account reconciliations and maintain supporting general ledger schedules.
- Assist with monthly and year-end close and the preparation of financial reports and statements.
- Apply cost accounting principles to track, reconcile, and analyze project costs, including labor, subcontractor costs, equipment, and other direct expenses.
- Review cost coding and allocations to ensure expenses are recorded accurately to the appropriate projects and accounts.
- Prepare job cost reports, investigate cost variances, and work with project managers to resolve discrepancies and support accurate project reporting.
- Perform intercompany reconciliations and assist with recording transactions among multiple entities.
- Support accounts payable and accounts receivable functions as needed.
- Assist with fixed asset accounting, depreciation, and sales and use tax reporting.
- Review general ledger activity, investigate unusual transactions, and resolve accounting discrepancies.
- Maintain organized accounting records and provide supporting documentation for audit requests.
- Collaborate with accounting staff and other departments and assist with special projects as assigned.
- Education: a bachelor's degree
Key skills
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