Role Description
The Accountant assists with accounting of costs for the Corporation. This is a key role in the month-end close process, preparation of balance sheet account reconciliations, and helping the company maintain strong cash flows. The role is for someone who has a strong understanding of GAAP and good research skills. Will be responsible for ensuring that all financial systems requests for reports, information support, training, and system enhancements are responded to in a timely and professional manner. Supports finance staff in resolving critical close issues. Assists with general ledger account and program reconciliations and researches issues for external and government compliance audits.
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Adheres to a tight general ledger month-end close process.
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Records monthly journal entries accurately.
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Prepare and generate critical month end allocations and/or advices.
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Maintain and reconcile general ledger account balances monthly, to include all intra-company payables and receivables.
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Focus on process improvements over the general close and intra-company process.
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Reconciles and analyzes balance sheet accounts in compliance with a strict deadline.
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Assists with internal control evaluations to include modifying and documenting accounting control procedures.
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Conduct investigations and resolve critical month end complex reconciliations.
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Provide support to compliance and auditors, including significant research, data mining/reports, and resolution of finance systems questions as required.
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Performs other duties, assignments, and special projects as required.
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Assist the Cost and General Ledger Manager on projects as needed.
Qualifications
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Bachelorβs degree in accounting or related discipline; OR an equivalent combination of education and experience from which comparable knowledge and job skills can be obtained.
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Minimum 0-3 years' related experience.
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Strong knowledge of US GAAP.
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Must be a US citizen.
Requirements
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CPA designation (desired).
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Knowledge of cost accounting principles (desired).
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Government contracting experience (desired).
Skills & Technology Used
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Analytical Thinking & Problem Solving:
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Possesses critical thinking skills to synthesize scenarios and diverse perspectives to problem solving.
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Demonstrated statistical and quantitative skills. Able to quickly analyze and integrate information from relevant and sometimes disparate sources.
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Handles moderately complex issues and problems and refers more complex issues to higher-level staff.
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Business/Financial Acumen:
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Effectively review and analyze accounting/financial statements/documents, records and reports.
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Able to provide specialized or general analysis support in various accounting functions.
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Ability to multitask and prioritize, strong organizational skills and attention to detail.
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Business Partner/Effective Communicator:
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Excellent communicator, both orally and in writing.
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Proficient at managing time. Remain flexible to shifting of priorities. May work under time pressures.
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Keen sense of prioritization with the ability to multitask and meet deadlines in a fast-paced environment.
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Collaboration and Teamwork/Influence:
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Build relationships and communicate effectively in order to positively influence peers and other stakeholders.
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Exhibits a professional manner in dealing with others and retains constructive working relationships within the group.
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Ability to work collaboratively in a team environment.
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Software:
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Microsoft Office Suite, specifically Excel.
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IFS.
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SAP.
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Personal computer, printer, copy machine and other general office equipment.
Benefits
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Healthcare coverage.
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Retirement plan.
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Life insurance, AD&D, and disability benefits.
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Wellness programs.
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Paid time off, including holidays.
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Learning and Development resources.
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Employee assistance resources.