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Skookum Aerospace Manufacturing

Staff Accountant

Skookum Aerospace Manufacturing, Bremerton, Washington, United States, 98312

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* A national leader in employing individuals with disabilities and veterans.* Composed of a dynamic, growing team of social entrepreneurs.* Operating self-sustaining businesses across 15 states and in the District of Columbia, workforce of over 1,700 employees.* Dedicated to delivering an exceptional customer experience to our customers.* Committed to offering an outstanding employee support and development program.**Location:** Bremerton, Washington **(**Hybrid)* Record the appropriate operational expenses, ensuring accurate and timely monthly, quarterly and year end close.* Record monthly banking transactions including interest, credit card fees, and loan payments.* Enter loan amortization schedules into accounting system.* Prepare and enter journal entries with appropriate related work tags as necessary.* Prepare and maintain monthly, quarterly, and annual reconciliations for cash, prepaids, accruals, inter-company, fixed assets, payroll, and various other accounts for all Tessera Companies.* Record Other Prepaid, Prepaid Employee Insurance and Prepaid Commercial Insurance Transactions.* Assist with Commercial Policies including endorsements, additional coverage when needed, bond requests for task orders, and contracting estimates for new projects/bids.* Prepare and Maintain High Volume Fixed Assets Records to include the coordination and management of Fixed Asset Purchases, Asset Transfers, Sales/Disposals, Replacements, and Expiring Assets.* Manage and process yearly fleet registration renewals for all vehicles in various states.* Assist with State and Local personal property tax filings for various states.* Record Garnishments and Union Dues* Verify and Record Payroll Payments, Health Benefits and Vacation Accruals* Assist with posting Customer Payments in ERP System.* Follow up with Customers on overdue accounts to secure payment and resolve outstanding issues.* Prepare analytical and ratio analyses relevant to Accounts Receivable so management can gain a better understanding of how collection efforts are progressing.* Responsible for preparing, approving, and recording bank transactions such as Wires, ACH, Deposits, and Loans.* Resolve accounting discrepancies and irregularities in a prompt and accurate manner that aligns with monthly closing deadlines.* Prepare and maintain assigned audit schedules and supporting documentation for line items, to include requesting quarterly reviews with manager in preparation of the annual audit.* Assist in developing and enforcing accounting policies/procedures.* Responsible for preparing and maintaining proper procedure documentation for assigned tasks, and the documentation and monitoring of internal controls.* Maintain Exceptional Customer Service to all internal and external customers to include prompt and timely communications and requesting confirmation of deadline timeframes.* Be a Solution driven team member focused on exceptional results and opportunities.* Actively seeking opportunities for Cross Training within the Finance Team.* All Other Duties as Assigned.* Bachelor’s degree in Accounting is required.* 3 – 5 years of previous experience in Accounting or Finance is required.* A combination of previous experience and education will be considered.* GAAP, Accounting Standards, and Financial Reporting knowledge is preferred.* A valid state driver’s license is required with the ability to obtain and maintain coverage by Tessera’s insurance.* Access to a federal military installation requires a REAL ID-compliant driver's license or an acceptable alternative, such as a U.S. passport or military ID, in accordance with the REAL ID Act. Please visit this website for more information: .* Must be able to obtain and maintain applicable security clearances and installation access. A background check and E-Verify will be conducted for this position. #J-18808-Ljbffr