Staff Accountant Job at ARM EnerTech Associates, Mechanicsburg, PA

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  • ARM EnerTech Associates
  • Mechanicsburg, PA

Job Description

ARM EnerTech (AETA), a subsidiary of ARM Group Enterprises Inc., is seeking a detail-oriented and growth-minded Staff Accountant to join our team. This position offers a unique opportunity for professional development working directly with the Controller in our ISO9001 Quality Certified organization. The ideal candidate will be technology-savvy, demonstrate strong business acumen, and possess a willingness to learn and grow within the organization. This role provides hands-on experience with the potential for long-term advancement opportunities.

Location: This role can be filled in Mechanicsburg, PA. Other possible locations are Johnstown or Hershey, PA.

Primary Responsibilities:

  • Manage the complete project lifecycle within Deltek Vantagepoint ERP system, including initial setup, maintenance, and updates based on project team information and requirements.
  • Perform comprehensive client and vendor management, including setup, documentation collection (W9s, tax exemption certificates, insurance certificates), and maintenance of accurate records.
  • Create and process Purchase Orders for materials and subcontractor acquisitions according to established procedures and requirements.
  • Collaborate with the Controller to execute monthly account reconciliations, including bank accounts, vehicle loans, credit cards, prepaid expenses, and various balance sheet accounts.
  • Manage Accounts Payable processes including:

- Voucher processing and verification against purchase orders

- Weekly payment schedule preparation and review with Controller

- Check processing, obtaining required signatures, and vendor payments

  • Support Accounts Receivable collection efforts in coordination with the Controller and project management team.
  • Review and approve employee expense reports at the first level, ensuring proper coding and complete supporting documentation.
  • Maintain and update contact listings within the ERP system.
  • Process and code weekly credit card transactions and monthly vehicle statements.
  • Manage EZpass charge distribution and coding across vehicle users.
  • Submit and process client invoices through various online portal systems.
  • Provide administrative support to the President and Management staff as needed.
  • Additional duties as assigned by the Controller or management team.

Requirements

  • Associate's or Bachelor's degree in Accounting, Business Administration, or related field.
  • 0-5 years of experience in accounting, business administration, or related role.
  • Strong technology aptitude with the ability to learn and master ERP systems.
  • Detail-oriented with excellent organizational skills.
  • Strong written and verbal communication abilities for internal and external interaction.
  • Demonstrated business acumen and analytical capabilities.
  • Ability to work independently while contributing to team objectives.
  • High level of integrity and professionalism.

Preferred Requirements:

  • Experience with ERP systems, particularly Deltek Vantagepoint.
  • Background in project-based accounting.
  • Prior experience in administrative roles with accounting responsibilities

Job Tags

Weekly pay, For subcontractor,

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