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Staff Accountant job in Portsmouth at Connexion Systems & Engineering

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Staff Accountant at Connexion Systems & Engineering

Staff Accountant

Connexion Systems & Engineering Portsmouth, NH Full-Time
$50,000 - $55,000/Year
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We are seeking a highly motivated, performance-driven individual to join our expanding team as a Staff Accountant. This position is responsible for supporting the preparation and review of all accounting activities related to Fixed Assets, Accounts Payable and the administration of the company’s corporate credit cards. You will work closely with all areas of the business and have the ability to make a positive impact as we continue to grow. This position reports directly to the Controller.


Skills and Qualifications
  • 2 years of accounting experience
  • Experience with NetSuite preferred
  • Demonstrated professional written, verbal, and interpersonal communication skills
  • Demonstrated ability to organize information, pay close attention to detail, and commit to deadlines
  • Ability to adapt and multitask with ease
  • Computer proficiency with working knowledge of GoogleSuite and accounting software, experience with scheduling tools
  • Ability to work effectively as part of a team
  • Ability to maintain confidentiality and absolute reliability and honesty
  • Passion for technology a plus

Job Duties
  • Support month end close by preparing general ledger entries, maintaining records, and accruing expenses
  • Prepare month end account reconciliations and clearly identify any issues and/or required adjustments to the financial statements
  • Manage fixed asset ledger, including the timely reporting of assets acquired, disposed and sold
  • Work closely with stakeholders and their capital projects to ensure that all expenses are captured appropriately as CIP and capitalized on a timely basis
  • Process all Accounts Payable transactions and invoices, including the reconciliation of all corporate credit card accounts
  • Work closely with purchasing and receiving in order to resolve vendor issues in a timely manner
  • Prepare and issue weekly payment proposal
  • Execute vendor maintenance and 1099 submissions
  • Develop strong relationships with internal stakeholders and external audit teams to ensure effective utilization of resources.
  • Complete LEAN training and participate in continuous improvement projects when you see the potential to eliminate waste
  • Perform additional duties as assigned

Recommended Skills

  • Accounting Systems
  • Balance Sheet
  • Financial Statements
  • Forecasting
  • General Ledger
  • Standard Accounting Practices
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