STAFF ACCOUNTANT

{
  "content_hash": "cc56b332a5393841e7c94216171855f712eba55bdc0f95710577f30f4e15dbf5",
  "source_hash": "50f2e2c0fcce2842d70d286dbbd9aab678ace2a0c94687dd197311415dc021c1",
  "last_changed_at": "2026-05-31T19:07:32.042Z",
  "active_status": "active"
}

{
  "language": "en",
  "location": {
    "raw": "Rio Rancho, NM 87124; 1424 Deborah Road SE, Rio Rancho, NM, 87124, USA",
    "city": "Rio Rancho",
    "region": "NM",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.8
  },
  "salary_max": 27,
  "salary_min": 24,
  "inferred_at": "2026-06-06T09:54:48.208Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "Rio Rancho, NM 87124; 1424 Deborah Road SE, Rio Rancho, NM, 87124, USA",
      "city": "Rio Rancho",
      "region": "NM",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.8
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": "remote",
  "salary_period": "hour",
  "workplace_type": "remote",
  "salary_currency": "USD"
}

{}

{
  "detail": {
    "city": "Rio Rancho",
    "jobId": 160237,
    "level": "",
    "endDate": "",
    "legalId": 4194,
    "isHotJob": true,
    "jobShift": "Day",
    "jobTitle": "STAFF ACCOUNTANT",
    "location": "Rio Rancho, NM 87124",
    "startDate": "",
    "clientCode": "0QZ22",
    "remoteType": "",
    "description": "<p style=\"margin-left:10px; text-align:justify\"><strong><em><span style=\"background-color:#f1c40f\">This position is fully onsite in Rio Rancho, NM. This position is not available for hybrid or remote work.</span></em></strong></p>\n\n<p style=\"margin-left:10px; text-align:justify\"><span style=\"font-family:Calibri,sans-serif\"><strong>SUMMARY</strong> </span></p>\n\n<p style=\"margin-left:10px; text-align:justify\"><span style=\"font-family:Calibri,sans-serif\">The Staff Accountant is responsible for maintaining accurate financial records, supporting monthly close activities, and ensuring compliance with accounting standards and company policies.&nbsp; This role plays a key part in day-to-day accounting operations and provides essential support to the broader finance team.</span></p>\n\n<p style=\"margin-left:10px; text-align:justify\"><span style=\"font-family:Calibri,sans-serif\"><strong>ESSENTIAL DUTIES AND RESPONSIBILITIES </strong>include the following. </span></p>\n\n<ul>\n\t<li style=\"text-align:justify\"><span style=\"font-family:Calibri,sans-serif\">Reconcile general ledger accounts, including bank, credit card, and balance sheet accounts</span></li>\n\t<li style=\"text-align:justify\"><span style=\"font-family:Calibri,sans-serif\">Prepare journal entries for monthly, quarterly and annual closes</span></li>\n\t<li style=\"text-align:justify\"><span style=\"font-family:Calibri,sans-serif\">Assist with accounts payable and accounts receivable processes</span></li>\n\t<li style=\"text-align:justify\"><span style=\"font-family:Calibri,sans-serif\">Prepare financial reports and schedules for internal use and audits</span></li>\n\t<li style=\"text-align:justify\"><span style=\"font-family:Calibri,sans-serif\">Support budgeting and forecasting activities</span></li>\n\t<li style=\"text-align:justify\"><span style=\"font-family:Calibri,sans-serif\">Maintain fixed asset records and depreciation schedules</span></li>\n\t<li style=\"text-align:justify\"><span style=\"font-family:Calibri,sans-serif\">Ensure compliance with internal accounting policies</span></li>\n\t<li style=\"text-align:justify\"><span style=\"font-family:Calibri,sans-serif\">Assist with audits by providing required documentation</span></li>\n\t<li style=\"text-align:justify\"><span style=\"font-family:Calibri,sans-serif\">Identify and help implement process improvements to enhance efficiency and accuracy</span></li>\n\t<li style=\"text-align:justify\"><span style=\"font-family:Calibri,sans-serif\">Perform other accounting and finance-related duties as assigned</span></li>\n\t<li style=\"text-align:justify\"><span style=\"font-family:Calibri,sans-serif\"><a name=\"P13_661\"></a>Communicate with co-workers, management, clients, franchisees, and others in a courteous and professional manner. </span></li>\n\t<li style=\"text-align:justify\"><span style=\"font-family:Calibri,sans-serif\"><a name=\"P12_573\"></a>Conform with and abide by all regulations, policies, work procedures, and instructions. </span></li>\n\t<li style=\"text-align:justify\"><span style=\"font-family:Calibri,sans-serif\">Conform to all safety rules and use all appropriate safety equipment<span style=\"font-family:&quot;Arial&quot;,sans-serif\"><span style=\"color:black\">. </span></span></span></li>\n</ul>\n\n<p style=\"margin-left:10px; text-align:justify\"><span style=\"font-family:Calibri,sans-serif\"><strong>QUALIFICATIONS&nbsp; </strong></span></p>\n\n<p style=\"margin-left:10px; text-align:justify\"><span style=\"font-family:Calibri,sans-serif\">To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.</span></p>\n\n<p style=\"margin-left:10px; text-align:justify\"><span style=\"font-family:Calibri,sans-serif\"><strong>EDUCATION and/or EXPERIENCE</strong> </span></p>\n\n<ul>\n\t<li style=\"text-align:justify\"><span style=\"font-family:Calibri,sans-serif\">Bachelor&rsquo;s degree in accounting or equivalent experience required.</span></li>\n\t<li style=\"text-align:justify\"><span style=\"font-family:Calibri,sans-serif\">Minimum of three years of professional accounting experience.&nbsp;&nbsp; </span></li>\n\t<li style=\"text-align:justify\"><span style=\"font-family:Calibri,sans-serif\">Experience working with the Deltek Cost Point system.&nbsp; </span></li>\n\t<li style=\"text-align:justify\"><span style=\"font-family:Calibri,sans-serif\">Experience with month-end close and reconciliations.&nbsp; </span></li>\n\t<li style=\"text-align:justify\"><span style=\"font-family:Calibri,sans-serif\">Familiarity with internal controls and audit processes. </span></li>\n\t<li style=\"text-align:justify\"><span style=\"font-family:Calibri,sans-serif\">Excellent organizational, interpersonal and communication skills. </span></li>\n\t<li style=\"text-align:justify\"><span style=\"font-family:Calibri,sans-serif\">Proven ability to handle numerous details with appropriate follow up and reporting activities. </span></li>\n\t<li style=\"text-align:justify\"><span style=\"font-family:Calibri,sans-serif\">Must demonstrate a friendly and cooperative attitude with vendors and fellow staff. </span></li>\n\t<li style=\"text-align:justify\"><span style=\"font-family:Calibri,sans-serif\">Knowledge of accounting practices and principles.</span></li>\n</ul>\n\n<p style=\"margin-left:10px; text-align:justify\"><span style=\"font-family:Calibri,sans-serif\"><strong>COMMUNICATION SKILLS</strong> </span></p>\n\n<p style=\"margin-left:10px; text-align:justify\"><span style=\"font-family:Calibri,sans-serif\">Must have the ability to respond to common inquiries or complaints from customers.&nbsp; Ability to write reports and business correspondence.&nbsp; Must have the ability to effectively present information and respond to questions from groups of managers, customers, state and federal agencies and the general public.</span></p>\n\n<p style=\"margin-left:10px; text-align:justify\"><span style=\"font-family:Calibri,sans-serif\"><strong>MATHEMATICAL SKILLS</strong></span></p>\n\n<p style=\"margin-left:10px; text-align:justify\"><span style=\"font-family:Calibri,sans-serif\">Ability to calculate figures and amounts such as discount interest, weights, commissions, proportions, percentages, area, circumference, and volume.&nbsp; </span></p>\n\n<p style=\"margin-left:10px; text-align:justify\"><span style=\"font-family:Calibri,sans-serif\"><strong>REASONING ABILITY</strong></span></p>\n\n<p style=\"margin-left:10px; text-align:justify\"><span style=\"font-family:Calibri,sans-serif\">Must be able to read, analyze, and interpret contracts, technical procedures, or governmental regulations.&nbsp; Ability to define problems, collect data, establish facts, and draw valid conclusions. Must be able to interpret an extensive variety of instructions and deal with several abstract and concrete variables.&nbsp; Must have strong strategic and analytical skills and sound business judgment.</span></p>\n\n<p style=\"margin-left:10px; text-align:justify\"><span style=\"font-family:Calibri,sans-serif\"><strong>PHYSICAL DEMANDS&nbsp; </strong></span></p>\n\n<p style=\"margin-left:10px; text-align:justify\"><span style=\"font-family:Calibri,sans-serif\">The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.&nbsp; The employee is frequently required to stand, walk, sit, use hands to finger, handle, or feel, reach with hands and arms, and talk or hear.&nbsp; The employee is occasionally required to climb or balance, stoop, kneel, or crouch.&nbsp;&nbsp; The employee may occasionally be required to lift more than 25 pounds.&nbsp; The employee must have close vision, distance vision, color vision, peripheral vision and the ability to adjust focus.</span></p>\n\n<p style=\"margin-left:10px; text-align:justify\"><span style=\"font-family:Calibri,sans-serif\"><strong>WORK ENVIRONMENT&nbsp; </strong></span></p>\n\n<p style=\"margin-left:10px; text-align:justify\"><span style=\"font-family:Calibri,sans-serif\">The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The employee will work in an office environment.&nbsp;&nbsp; Some travel to project locations may be required as well as some evening, weekend and holiday hours. </span></p>\n",
    "jobCategory": "",
    "salaryRange": "$24.00 - $27.00 Hourly",
    "socialMedia": {
      "xLink": null,
      "emailLink": null,
      "facebookLink": null,
      "linkedInLink": null
    },
    "isQuickApply": false,
    "positionType": "Full Time",
    "countryPaidIn": "",
    "googleJobJson": "{\"@context\":\"https://schema.org/\",\"@type\":\"JobPosting\",\"title\":\"STAFF ACCOUNTANT\",\"identifier\":\"J0QZ22160237\",\"url\":\"https://www.paycomonline.net/v4/ats/web.php/portal/2A57E1E5ACE92F1DEC45A0B2BCB769BB/jobs/160237\",\"image\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=2A57E1E5ACE92F1DEC45A0B2BCB769BB\",\"baseSalary\":{\"@type\":\"MonetaryAmount\",\"currency\":\"USD\",\"value\":{\"@type\":\"QuantitativeValue\",\"minValue\":24,\"maxValue\":27,\"unitText\":\"\"}},\"datePosted\":\"2026-04-20\",\"description\":\"Job DetailsJob Location: Rio Rancho, NM 87124Position Type: Full TimeSalary Range: $24.00 - $27.00 HourlyJob Shift: DayThis position is fully onsite in Rio Rancho, NM. This position is not available for hybrid or remote work.\\n\\nSUMMARY \\n\\nThe Staff Accountant is responsible for maintaining accurate financial records, supporting monthly close activities, and ensuring compliance with accounting standards and company policies.&nbsp; This role plays a key part in day-to-day accounting operations and provides essential support to the broader finance team.\\n\\nESSENTIAL DUTIES AND RESPONSIBILITIES include the following. \\n\\n\\n\\tReconcile general ledger accounts, including bank, credit card, and balance sheet accounts\\n\\tPrepare journal entries for monthly, quarterly and annual closes\\n\\tAssist with accounts payable and accounts receivable processes\\n\\tPrepare financial reports and schedules for internal use and audits\\n\\tSupport budgeting and forecasting activities\\n\\tMaintain fixed asset records and depreciation schedules\\n\\tEnsure compliance with internal accounting policies\\n\\tAssist with audits by providing required documentation\\n\\tIdentify and help implement process improvements to enhance efficiency and accuracy\\n\\tPerform other accounting and finance-related duties as assigned\\n\\tCommunicate with co-workers, management, clients, franchisees, and others in a courteous and professional manner. \\n\\tConform with and abide by all regulations, policies, work procedures, and instructions. \\n\\tConform to all safety rules and use all appropriate safety equipment. \\n\\n\\nQUALIFICATIONS&nbsp; \\n\\nTo perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.\\n\\nEDUCATION and/or EXPERIENCE \\n\\n\\n\\tBachelor&rsquo;s degree in accounting or equivalent experience required.\\n\\tMinimum of three years of professional accounting experience.&nbsp;&nbsp; \\n\\tExperience working with the Deltek Cost Point system.&nbsp; \\n\\tExperience with month-end close and reconciliations.&nbsp; \\n\\tFamiliarity with internal controls and audit processes. \\n\\tExcellent organizational, interpersonal and communication skills. \\n\\tProven ability to handle numerous details with appropriate follow up and reporting activities. \\n\\tMust demonstrate a friendly and cooperative attitude with vendors and fellow staff. \\n\\tKnowledge of accounting practices and principles.\\n\\n\\nCOMMUNICATION SKILLS \\n\\nMust have the ability to respond to common inquiries or complaints from customers.&nbsp; Ability to write reports and business correspondence.&nbsp; Must have the ability to effectively present information and respond to questions from groups of managers, customers, state and federal agencies and the general public.\\n\\nMATHEMATICAL SKILLS\\n\\nAbility to calculate figures and amounts such as discount interest, weights, commissions, proportions, percentages, area, circumference, and volume.&nbsp; \\n\\nREASONING ABILITY\\n\\nMust be able to read, analyze, and interpret contracts, technical procedures, or governmental regulations.&nbsp; Ability to define problems, collect data, establish facts, and draw valid conclusions. Must be able to interpret an extensive variety of instructions and deal with several abstract and concrete variables.&nbsp; Must have strong strategic and analytical skills and sound business judgment.\\n\\nPHYSICAL DEMANDS&nbsp; \\n\\nThe physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.&nbsp; The employee is frequently required to stand, walk, sit, use hands to finger, handle, or feel, reach with hands and arms, and talk or hear.&nbsp; The employee is occasionally required to climb or balance, stoop, kneel, or crouch.&nbsp;&nbsp; The employee may occasionally be required to lift more than 25 pounds.&nbsp; The employee must have close vision, distance vision, color vision, peripheral vision and the ability to adjust focus.\\n\\nWORK ENVIRONMENT&nbsp; \\n\\nThe work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The employee will work in an office environment.&nbsp;&nbsp; Some travel to project locations may be required as well as some evening, weekend and holiday hours. \\nQualifications\",\"responsibilities\":\"This position is fully onsite in Rio Rancho, NM. This position is not available for hybrid or remote work.\\n\\nSUMMARY \\n\\nThe Staff Accountant is responsible for maintaining accurate financial records, supporting monthly close activities, and ensuring compliance with accounting standards and company policies.&nbsp; This role plays a key part in day-to-day accounting operations and provides essential support to the broader finance team.\\n\\nESSENTIAL DUTIES AND RESPONSIBILITIES include the following. \\n\\n\\n\\tReconcile general ledger accounts, including bank, credit card, and balance sheet accounts\\n\\tPrepare journal entries for monthly, quarterly and annual closes\\n\\tAssist with accounts payable and accounts receivable processes\\n\\tPrepare financial reports and schedules for internal use and audits\\n\\tSupport budgeting and forecasting activities\\n\\tMaintain fixed asset records and depreciation schedules\\n\\tEnsure compliance with internal accounting policies\\n\\tAssist with audits by providing required documentation\\n\\tIdentify and help implement process improvements to enhance efficiency and accuracy\\n\\tPerform other accounting and finance-related duties as assigned\\n\\tCommunicate with co-workers, management, clients, franchisees, and others in a courteous and professional manner. \\n\\tConform with and abide by all regulations, policies, work procedures, and instructions. \\n\\tConform to all safety rules and use all appropriate safety equipment. \\n\\n\\nQUALIFICATIONS&nbsp; \\n\\nTo perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.\\n\\nEDUCATION and/or EXPERIENCE \\n\\n\\n\\tBachelor&rsquo;s degree in accounting or equivalent experience required.\\n\\tMinimum of three years of professional accounting experience.&nbsp;&nbsp; \\n\\tExperience working with the Deltek Cost Point system.&nbsp; \\n\\tExperience with month-end close and reconciliations.&nbsp; \\n\\tFamiliarity with internal controls and audit processes. \\n\\tExcellent organizational, interpersonal and communication skills. \\n\\tProven ability to handle numerous details with appropriate follow up and reporting activities. \\n\\tMust demonstrate a friendly and cooperative attitude with vendors and fellow staff. \\n\\tKnowledge of accounting practices and principles.\\n\\n\\nCOMMUNICATION SKILLS \\n\\nMust have the ability to respond to common inquiries or complaints from customers.&nbsp; Ability to write reports and business correspondence.&nbsp; Must have the ability to effectively present information and respond to questions from groups of managers, customers, state and federal agencies and the general public.\\n\\nMATHEMATICAL SKILLS\\n\\nAbility to calculate figures and amounts such as discount interest, weights, commissions, proportions, percentages, area, circumference, and volume.&nbsp; \\n\\nREASONING ABILITY\\n\\nMust be able to read, analyze, and interpret contracts, technical procedures, or governmental regulations.&nbsp; Ability to define problems, collect data, establish facts, and draw valid conclusions. Must be able to interpret an extensive variety of instructions and deal with several abstract and concrete variables.&nbsp; Must have strong strategic and analytical skills and sound business judgment.\\n\\nPHYSICAL DEMANDS&nbsp; \\n\\nThe physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.&nbsp; The employee is frequently required to stand, walk, sit, use hands to finger, handle, or feel, reach with hands and arms, and talk or hear.&nbsp; The employee is occasionally required to climb or balance, stoop, kneel, or crouch.&nbsp;&nbsp; The employee may occasionally be required to lift more than 25 pounds.&nbsp; The employee must have close vision, distance vision, color vision, peripheral vision and the ability to adjust focus.\\n\\nWORK ENVIRONMENT&nbsp; \\n\\nThe work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The employee will work in an office environment.&nbsp;&nbsp; Some travel to project locations may be required as well as some evening, weekend and holiday hours. \\n\",\"employmentType\":\"FULL_TIME\",\"hiringOrganization\":{\"@type\":\"Organization\",\"name\":\"TSAY FEDERAL CONTRACTING GROUP\",\"logo\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=2A57E1E5ACE92F1DEC45A0B2BCB769BB\"},\"jobLocation\":{\"@type\":\"Place\",\"address\":{\"streetAddress\":\"1424 Deborah Road SE\",\"addressLocality\":\"Rio Rancho\",\"addressRegion\":\"NM\",\"postalCode\":87124,\"addressCountry\":\"USA\"}},\"validThrough\":\"-0001-11-30\",\"workHours\":\"Day\"}",
    "applyAvailable": true,
    "educationLevel": "",
    "qualifications": "",
    "descriptionTitle": "STAFF ACCOUNTANT",
    "travelPercentage": "",
    "jobYoutubeVideoId": "",
    "legalRevisionDate": {
      "date": "2023-06-23T13:20:12.000Z",
      "timezone": "America/Chicago",
      "timezone_type": 3
    },
    "secondaryLocations": [],
    "primaryPhoneCountry": "US",
    "primaryPhoneEnabled": true,
    "qualificationsTitle": "Qualifications",
    "primaryPhoneRequired": true,
    "primaryPhoneNumberDoesNotExist": false
  },
  "preview": {
    "jobId": 160237,
    "isHotJob": true,
    "jobTitle": "STAFF ACCOUNTANT",
    "postedOn": "",
    "locations": "Rio Rancho, NM 87124",
    "remoteType": "",
    "description": "This position is fully onsite in Rio Rancho, NM. This position is not available for hybrid or remote work.\n\nSUMMARY \n\nThe Staff Accountant is responsi...",
    "positionType": "Full Time"
  },
  "detail_meta": {
    "url": "https://portal-applicant-tracking.us-cent.paycomonline.net/api/ats/job-postings/160237",
    "http_status": 200,
    "content_type": "application/json",
    "response_bytes": 23860
  },
  "detail_errors": []
}