Description

TDI Technologies, Inc. (TDI) is seeking candidates for a full-time Senior Staff Accountant to assist with project accounting, payroll, accounts payable, accounts receivable, and month-end, including journal entries and reconciliations.

Principal Duties/Responsibilities:

Accounts Receivable:

* Creates invoices, reconcile Open Billing Detail, maintain project budgets and alert supervisory staff of any discrepancies.

* Assist in invoice submission, address questions and ensure timely resolution.

* A/R Collections

* Process Daily Cash Receipts

Accounts Payable:

* Processing vendor invoices and research reconciliation as needed.

* Review and process purchase orders.

* Review and process employee expense reports.

Month End:

* Processing Journal entries, month end close and accrual schedules.

* Account and Bank Reconciliations.

* Maintain intercompany transactions.

Payroll:

* 1099 and W2 processing.

* Bi-weekly Payroll processing and time sheet reconciliation.

General:

* Other related duties as assigned.

Education and Experience Requirements:

Bachelor of Science Degree in Accounting or related field preferred.

Preferred Special Skills and Experiences:

* Government contracting not limited to DCAA interactions and WAWF

* Taxation experience is a plus, but not required.

* Paylocity experience a plus, but not required.

* Ability to enter data accurately and efficiently into computer software and systems.

* Good verbal and written communication skills.

* Proficient in Microsoft Office Suite.

Equal Opportunity Policy:

TDI Technologies, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layout, recall, and transfer, leaves of absence, compensation and training.

Requirements

Preferred Special Skills and Experiences:

* Government contracting not limited to DCAA interactions and WAWF

* Taxation experience is a plus, but not required.

* Paylocity experience a plus, but not required.

* Ability to enter data accurately and efficiently into computer software and systems.

* Good verbal and written communication skills.

* Proficient in Microsoft Office Suite.