Summary
DISA Uranium is seeking a Senior Staff Accountant to support its Controller and manage key accounting operations. The role handles transactional accounting, month-end close, accounts payable and receivable, payroll support, compliance documentation, project cost tracking, and financial reporting while helping improve scalable processes.
Responsibilities
- Support month-end close preparation tasks including bank reconciliations, credit card clearing, drafting journal entries, and preparing account reconciliations
- Prepare schedules, maintain organized working papers, and support close package assembly for Controller review
- Own accounts payable processes including monitoring the Ramp inbox, vendor onboarding, weekly payment run preparation, and maintaining AP aging schedules, with a focus on building scalable processes for future transition
- Support accounts receivable activities including invoice preparation, maintaining AR aging, and assisting with collections follow-up as needed
- Prepare payroll journal entries and reconcile payroll-related accounts (non-decision-making support only)
- Maintain sales tax, GST, and other compliance tracking schedules; prepare supporting documentation for external accounting and tax firms
- Support project/job cost tracking and ensure accuracy of coding to maintain reliable financial data
- Assist with maintaining data accuracy across accounting systems (NetSuite, Ramp)
- Ensure documentation is organized and audit-ready to support financial reviews and external reporting
- Identify opportunities to improve accounting processes and support scalability of the function
- Support special projects as requested by the Controller or executive leadership
- Abide by all policies and procedures established by DISA
- Attend and participate in all required safety trainings
Skills
- Bachelor's degree in Accounting, Finance, or related field required
- 2–5+ years of progressive accounting experience (public accounting or relevant industry experience preferred)
- Strong experience with month-end close processes and general ledger accounting
- Familiarity with multi-entity environments and U.S. GAAP preferred
- Experience working with NetSuite or similar accounting systems required
- Ability to review and evaluate accounting work for accuracy and completeness
- Experience supporting financial reporting and audit processes
- Ability to improve accounting processes and documentation in a growing organization
- Strong understanding of general ledger accounting and month-end close procedures
- High attention to detail with strong reconciliation and analytical skills
- Ability to manage multiple deadlines in a fast-paced environment
- Clear and professional written and verbal communication skills
- Proficiency in accounting systems and financial tools (NetSuite, Ramp, Microsoft Excel)
- Ability to maintain confidentiality of financial and employee information
- Collaborate effectively as part of a team, supporting shared goals and fostering positive relationships
- Adapt to dynamic environments and identify solutions to challenges with flexibility and problem-solving skills
- Maintain professionalism with high attention to detail, reliability, accountability, and accuracy in all work deliverables
- Uphold and demonstrate DISA's Values of Dedication, Innovation, Sustainability, and Accelerate Change
- Ability to follow safety protocols and maintain compliance with OSHA/MSHA and company safety standards
- Be a valid U.S. citizen or legally authorized to work in the United States
- Possess a valid driver's license with a clean driving record
- 2–5+ years of progressive accounting experience (public accounting or relevant industry experience preferred)
- Familiarity with multi-entity environments and U.S. GAAP preferred
Qualifications
Must Haves
- Bachelor's degree in Accounting, Finance, or related field required
- 2–5+ years of progressive accounting experience (public accounting or relevant industry experience preferred)
- Strong experience with month-end close processes and general ledger accounting
- Familiarity with multi-entity environments and U.S. GAAP preferred
- Experience working with NetSuite or similar accounting systems required
- Ability to review and evaluate accounting work for accuracy and completeness
- Experience supporting financial reporting and audit processes
- Ability to improve accounting processes and documentation in a growing organization
- Strong understanding of general ledger accounting and month-end close procedures
- High attention to detail with strong reconciliation and analytical skills
- Ability to manage multiple deadlines in a fast-paced environment
- Clear and professional written and verbal communication skills
- Proficiency in accounting systems and financial tools (NetSuite, Ramp, Microsoft Excel)
- Ability to maintain confidentiality of financial and employee information
- Collaborate effectively as part of a team, supporting shared goals and fostering positive relationships
- Adapt to dynamic environments and identify solutions to challenges with flexibility and problem-solving skills
- Maintain professionalism with high attention to detail, reliability, accountability, and accuracy in all work deliverables
- Uphold and demonstrate DISA's Values of Dedication, Innovation, Sustainability, and Accelerate Change
- Ability to follow safety protocols and maintain compliance with OSHA/MSHA and company safety standards
- Be a valid U.S. citizen or legally authorized to work in the United States
- Possess a valid driver's license with a clean driving record
Nice to Haves
- 2–5+ years of progressive accounting experience (public accounting or relevant industry experience preferred)
- Familiarity with multi-entity environments and U.S. GAAP preferred
Benefits
- Bonus Pool
- 401(k) with matching up to 4%
- Employee stock options
- Health insurance
- Dental insurance
- Vision insurance
- Life insurance
- Paid holidays
- Paid time off
- Professional Development
- Hybrid (or Remote for the right candidate)