What are the responsibilities and job description for the Staff Accountant position at Viridien?
Geocomp, Inc. is a uniquely integrated company providing services and products to help clients identify and manage risk associated with infrastructure design, construction, and operation. With over 40 years of experience, Geocomp is well-positioned to help clients on a wide range of projects, providing geostructural consulting, monitoring, and laboratory testing services worldwide. Geocomp also manufactures, sells, and offers expert technical support for our fully automated laboratory testing systems to commercial, research, and academic labs, globally.
Position Overview
Geocomp is seeking a detail-oriented and proactive Staff Accountant to join our accounting team. In this role, you will be involved in a range of accounting functions including contract invoicing, fixed assets, cash application, and month-end activities. You will also assist with Accounts Receivable and have the potential to take on additional responsibilities such as bank reconciliations and payroll processing, among other things.
Key Responsibilities
We see things differently. Diversity fuels our innovation, we value the unique ways in which we differ, and we are committed to equal employment opportunities for all professionals.
Position Overview
Geocomp is seeking a detail-oriented and proactive Staff Accountant to join our accounting team. In this role, you will be involved in a range of accounting functions including contract invoicing, fixed assets, cash application, and month-end activities. You will also assist with Accounts Receivable and have the potential to take on additional responsibilities such as bank reconciliations and payroll processing, among other things.
Key Responsibilities
- Manage invoicing for monitoring, products, and testing and assist with consulting invoicing.
- Assist with account collections and act as the primary contact for resolving customer issues.
- Reconcile GL accounts, focusing on fixed assets and month-end closing activities.
- Assist with daily cash receipt application and reporting.
- Assist with various audits as needed.
- Contribute to a small, efficient team with opportunities for growth and development.
- BS degree in Accounting, or equivalent experience.
- 4-7 years of professional experience in accounting
- Experience with contract-based invoicing and account reconciliations.
- Strong customer service skills with the ability to resolve issues effectively.
- Detail-oriented, with strong prioritization and communication skills.
- Proficiency in Microsoft Office and strong Excel skills.
- Experience with Deltek Vision, Deltek Vantagepoint and SAP is highly desirable
We see things differently. Diversity fuels our innovation, we value the unique ways in which we differ, and we are committed to equal employment opportunities for all professionals.
