Accounting Manager, General Ledger
Accounting Manager, General Ledger
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
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.
This is a hybrid-style work schedule out of a Titusville FL corporate office.
Opportunity Scope:
- 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 required
- Federal / government contracting accounting knowledge required
- 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.
- BS/BA 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.
Required Experience:
Manager
Employment Type
Full Time
