Staff Accountant, Forge Nano

• Bachelor’s degree in business, preferably with an emphasis in accounting
• 3+ years’ experience in the accounting field

Desirable

• This role will predominately assist in the month-end financial statement preparation
• This includes Balance Sheet reconciliations and Income Statement recognition and allocations
• This position will assist in maintaining and converging with all US GAAP regulations
• This role will also play an important role in assisting with federal grant management, cost accounting and other accounting/administrative responsibilities
• Month End
• Balance Sheet Reconciliations
• Cash and credit card reconciliations
• Rent schedules (ASC842)
• Prepaids and Accrued Liabilities
• Deferred Revenue & Unbilled Revenue
• Inventory
• Periodic Inventory
• Inventory counts
• Standard Cost
• WIP
• Fixed assets and CapEx Suspense
• Income Statement
• Revenue Recognition: Percentage Completion (ASC606)
• Direct Labor and Direct Material Recognition: Percentage Completion (ASC606)
• Warranty Expense and Reserve
• Payroll Accruals and Allocations
• COGS Allocations
• Depreciation and Amortization
• Misc
• Accruals
• Journal Entries
• Adjusting Entries
• Roll Forwards