Staff Accountant 3
- Demonstrates an understanding of the business functions and transactions that drive general ledger account balances, as well as identifying,
documenting and clearing reconciling items on a timely basis - Assists with the monthly, quarterly and annual financial close process
- Prepares detailed journal entries, general ledger account reconciliations and analytics to support financial reporting and control environment
- Supports internal and external inquiries of financial information including: gathering support and documentation for various audit requirements
- Responsible for revenue and project controlling, reconciliation and analysis of customer contracts and programs with focus on program margin
- Collaborates with Program Manager and other functional groups to ensure the correct interpretation and financial application of customer
contracts - Ensures accurate recognition and reporting of revenue, accounts receivables, contract assets and liabilities based on on-going production and
services - Assists with the collection of input for customer invoicing
- Establishes customer programs and invoicing within the financial system
- Maintains pricelist master data from customer contracts
- Supports the business with all revenue, customer invoicing and account inquiries, analysis and reports
- Maintains Fixed Asset system with asset capitalization, retirements, depreciation schedules, verifications and matters associated with property
taxes - Partners with Production Accounting Team on inventory counts and reconciliations, ensuring proper internal controls are followed
- Supports process improvements in accounting processes
- Performs ad hoc analysis, projects and other duties, as assigned
- High level of integrity and ethical conduct in financial activities
- Exceptional attention to detail, with the ability to resolve discrepancies
- Self-motivated with ability to work independently in a fast-paced environment, prioritizing tasks effectively
- Ability to deliver results with a strong sense of urgency
- Positive 'can-do' attitude willing to get the job done and done well
- Highly collaborative team player
- Bachelor's degree in Finance or related field with 5 years of financial accounting experience
- Proficiency with Microsoft Excel
- ERP (SAP) or similar financial system knowledge
- 6 years of financial accounting experience
- Experience with revenue recognition principles and accounting
- Valued experience with SAP S/4 HANA
- Ability to stand for prolonged periods of time. Yes 60 frequency/minutes
- Ability to sit for prolonged periods of time. Yes 60 frequency/minutes
- Ability to conduct activities using repetitive motions that include wrists, hands and/or fingers. Yes
- Ability to operate machinery and/or power tools. Yes
- Ability to conduct work that includes moving objects up to X pounds. Yes 10 lbs.
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