General Accounting Manager

DESCRIPTION:
Responsible for numerous accounting activities such as month-end reporting, account reconciliations, intercompany account balancing and reconciliation, journal entries, corporate reporting, SOX compliance documentation, assisting with revenue recognition including EAC % of completion review/entries as well as financial planning and analysis including forecast and budget. Position reports directly to the Division Controller.
PRIMARY DUTIES:
Support month-end closing and financial reporting by preparing account reconciliations (to include
trend analysis on assigned general ledger accounts), journal entries, balancing of intercompany
accounts and other corporate accounting reports
Prepare reconciliation to facilitate revenue and expense recognition based on % of completion
Financial planning and analysis including forecast/budget, performance metrics and ad-hoc
analysis
Support management in the documentation and implementation of policies and procedures
relating to accounting data collection and retention, tool and report development, process
streamlining to maximize divisional performance, internal controls, and audit of all aspects of
the accounting function, including compliance with SOX within the division
Assist Cost Accounting Manager in the oversight/supervision of staff with responsibility for billing
and collection, Cash application/reconciliation as well as other general ledger reconciliations
Conduct analysis and projects, as needed
Other duties as assigned
SKILLS REQUIRED:
Thorough understanding of GAAP
Attention to detail and highly organized
Clear, concise verbal and written communication skills
Strong spreadsheet and analytical skills
Self-starter displaying high level of motivation and ability to learn with minimal training
Work well in a high paced, constantly changing environment with tight
deadlines (i.e. ability to multi-task)
EDUCATION/EXPERIENCE REQUIREMENTS:
Accounting or related business degree
10+ years' experience working within the Accounting function of an organization, with a
minimum of five years in Government Contracting
Experience with Accounting Systems, specifically Deltek Costpoint (Cognos, TM1 & Planview a plus)
CPA or MBA preferred
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