Job Description
Job Description
Corelis Inc. is a leader in high-performance JTAG-based tools, bus analysis tools, and embedded test tools for hardware development and automated testing. Corelis offers the industry’s broadest line of JTAG/boundary-scan software and hardware products and is an industry leader in the JTAG interface and boundary-scan market. Corelis has an immediate opening for a Staff Accountant in the District of Columbia. As an industry leader and innovative technology group, we work together to deliver the highest quality of boundary scan products to our customers. We are seeking ambitious and self-starting team players who are motivated to reach new levels of success, individually and collectively. Corelis offers a challenging and professional environment, attractive compensation, and a competitive benefits package.
Description
The Staff Accountant will provide support to Corelis financial operations and will be responsible for the day-to-day activities (e.g. accounts receivables, accounts payable, daily sales reconciliation, and daily cash & bank reconciliation) and ensure that proper accounting and recording of company transactions are performed in an accurate and timely manner.
We are looking for someone with the highest performance standards who can execute well and flourish in a dynamic, entrepreneurial environment while adhering to our company values. We find creative solutions to complex problems in an environment and culture where our mission and values guide our actions.
Primary And Essential Responsibilities
- Perform the complete cycle of accounting tasks which includes but is not limited to transactional updates and reconciliations, accounts payable, accounts receivable, month-end closing journal entries, account reconciliation, general ledger, year-end physical inventory, reporting, and analysis.
- Ensure that all customer payments are reconciled accordingly to maintain the integrity of accounts receivable reports.
- Maintain all customer payment portals for invoice submission and payment coordination.
- Perform customer invoicing and reconciliation to ensure timely submission of accounts.
- Monitor the aging of vendor accounts to ensure timely payments and prevent past-due accounts.
- Manage company cash flow and resource planning to achieve efficiency.
- Obtain monthly commission accruals and required payouts to sales representatives and ensure timely commission payments.
- Work closely with financial institutions concerning banking activity changes, enhancements, and charges.
- Review all purchase requisitions made by the company, including reviewing the authorization of invoices, to ensure they are appropriate and within budget
- REQUIRED QUALIFICATIONS & EXPERIENCE
- Bachelor’s degree (accounting or finance)
- 3 - 5 years experience in general accounting
- Knowledge and/or familiarity with Deltek CostPoint and related modules preferred
- General knowledge of GAAP and pertinent tax principles.
- Must be a self-starter with strong analytical and problem-solving skills.
- Desire to work in a fast-paced, entrepreneurial environment.
- Critical thinking and strong interpersonal skills.
- Ability to work with a collaborative and consultative project style.
- Ability to demonstrate efficiency in execution, flexibility, and adaptability.
- Must demonstrate integrity, and honesty, and work calmly with minimal supervision.
Corelis is an Equal Opportunity Employer, including disability/vets. All applicants must be currently authorized to work on a full-time basis in the country for which they are applying, and no sponsorship is currently available. Employment is subject to the successful completion of a pre-employment screening.
Compensation And Benefits
Salary Range: $76,000 to $85,000
Base salary is just one part of your total rewards package at Corelis. You will also receive access to comprehensive medical, vision, and dental coverage, access to a company match 401(k)-retirement plan, long-term disability insurance, and life insurance. You may also accrue paid vacation and paid sick time & will be eligible for 10 paid holidays per year.
