Senior GL Accountant
20 days ago
Titusville
Job DescriptionDescription: This position will handle various accounting duties including month end close, production of financial reports & appropriate analysis, general ledger maintenance, various local tax filings and support data entry for Accounts Payable. This role will support the Controller in financial reporting/analysis. • Process monthly financial close transactions including assigned balance sheet and income statement account reconciliations, journal entries, and accruals, • Accounts payable support in coordination with Accounts Payable Specialist, • Full cycle payroll processing and labor reconciliations using 3rd party payroll provider, Paylocity, • Prepare month end reconciliations which may include but not limited to various bank accounts, fixed assets, inventory, prepaid expenses, and/or other asset and liability accounts, • Post journal entries as required for asset, liability and income statement accounts, • Assist in providing financial reporting and schedules as requested by management and operations, • Monthly Financial Statement reporting, budget variance analysis and commentary in coordination with the Sr. Program Controller, • Complete various tax filings including sales and use, personal property, excise and gross receipts, • Assist in resolution of tax notices and research as needed, • Provide accounting support for ongoing projects in conjunction with GAAP Compliance, • Assist with documentation for the independent audit and assist the independent auditor as necessary., • Performs other duties as requiredRequirements:, • 5-7+ years prior accounting experience with a federal contractor. Production and manufacturing experience preferred., • Thorough knowledge of U.S. GAAP., • Preferred to have experience using Unanet or Deltek Costpoint., • Advanced computer skills on MS Office, accounting software, and databases., • Bachelor’s Degree in Accounting, Finance or Business from an accredited institution, • Excellent organizational and communication skills., • Must have attention to detail and sound analytical skills, ability to interpret/communicate financial information., • Team-oriented & flexible, must be able to work closely with all levels of management., • Business process improvement focus required to drive deployment of world class processes., • Must work well under pressure and be good at meeting deadlines., • A pro-active nature to help embed process improvement and the ability to work closely with other functions are key attributes required for this role.
