Sr. Staff Accountant

Description TDI Technologies, Inc. (TDI) is seeking candidates for a full-time Sr. Staff Accountant . The Staff Accountant will assist with project accounting and payroll duties as well as accounts payable, accounts receivable and journal entries. Benefits : Medical, Dental, Vision, Life Insurance, Disability Insurance, ID Theft Protection, Prepaid Legal, Pet Insurance, 401K, Tuition Reimbursement, Professional Development, Paid Vacation, Paid Holiday, and Paid Sick Leave 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. Collections follow-up 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: 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. Taxes - monthly and quarterly reconciliations, review Paylocity month end filings vs. reports. General: Other related duties as assigned. Requirements 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 Experience with incurred cost submissions, rate reconciliations Ability to understand and interpret contract implications related to project setup and billing. Unanet experience 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. Location: Hybrid (Ability to meet in Wayne, PA as needed) Type: Full-time 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.