Staff Accountant

JOB TITLE: Staff Accountant
COMPANY: JDH Contracting, Inc. & Northern Lights Locating and Inspection, Inc.

DEPARTMENT: Accounting/Finance
STATUS: Full-Time, Exempt
REPORTS TO: President

JOB SUMMARY:
The Staff Accountant is responsible for supporting both JDH Contracting, Inc. and Northern Lights Locating & Inspection, Inc.'s accounting operations. This includes but is not limited to preparing, reviewing, and maintaining financial records in accordance with Generally Accepted Accounting Principles (GAAP). This role involves managing day-to-day accounting tasks, assisting with month-end and year-end close processes, reconciling accounts, preparing journal entries, and supporting audits. The Staff Accountant plays a key role in ensuring the accuracy and integrity of the organization's financial information.

KEY RESPONSIBILITIES:

• Prepare and record journal entries for various transactions, including accruals, prepaid expenses, and fixed assets.
• Manage daily AP and AR data entry activities, including invoice processing,