Accounting Specialist

Palm Bay, FL - USA

Monthly Salary: Not Disclosed

Posted on: 2 days ago

Vacancies: 1 Vacancy

Job Summary

Job Title: Accounting Specialist

Job Code: 35215

Job Location: Palm Bay FL OR Rockwall TX OR Greenville TX

Job Schedule: 9/80 (Every other Friday off)

Job Description:

We are seeking an Accounting Specialist to support the Program Accounting function within the Maritime Sector. Reporting to the Maritime Sector Controller this role is responsible for ensuring the accuracy of program related accounting information including revenue and balance sheet reporting. The position will manage revenue recognition evaluations inventory assessments estimate at completion (EAC) profit analysis and other critical project accounting activities. The ideal candidate possesses strong communication analytical ability and a solid technical accounting foundation.

Essential Functions:

Complete complex Contract Review Worksheets (CRWs) to determine revenue recognition under ASC 606
Review project and contract setup within the ERP system
Perform quarterly inventory net realizable value (NRV) assessments for contract and non contract inventory
Prepare quarterly income statement flux analyses explaining significant variances as well as quarterly EAC profit change reporting
Review EACs for compliance with corporate accounting policies and US GAAP
Analyze large data sets effectively using advanced Excel skills
Calculate and prepare documentation for monthly accruals including program related and warranty accruals
Prepare program related monthly and quarterly Hyperion Financial Management (HFM) schedules for external reporting as well as ad hoc reports and support special projects as needed
Identify and recommend process improvements
Support internal and external audits including SOX and Self Evaluation Testing
Ability to obtain US Government security clearance

Qualifications:

Bachelors Degree and a minimum of 4 years of prior relevant experience; Or Graduate Degree and a minimum of 2 years of prior related experience; Or in lieu of a degree minimum of 8 years of prior related experience

Preferred Additional Skills:

Experience with US GAAP and Sarbanes Oxley requirements
Experience supporting monthly quarterly and annual close processes with multiple deadlines
Experience facilitating internal and external audits
Ability to develop effective collaborative relationships across teams
Certified Public Accountant (CPA)
Experience in public accounting or internal audit
Experience with Costpoint ERP or SAP S/4HANA as well as with HFM