Perform month-end close procedures to ensure balances represent closing balances at month end, quarter end and fiscal year end are calculated correctly.
Review and post journal entries representing accruals and adjustments that impact fiscal period closing entries
Perform monthly reconciliations between subledger and general ledger
Investigates discrepancies
Assist in analysis of Financial Data line items for Functional Monthly, Quarterly and Annual reviews
Develop and maintain standard costing methodologies
Ensure compliance with Boeing accounting policies, procedures and internal controls
Support compliance efforts with Corporate Internal and External Auditors
Collaborate with cross-functional teams to improve data accuracy and streamline processes
Lead financial discussions in operations reviews and deliver actionable insights
Participate in special projects focused on process improvement, system automation, and policy development
Requirements
Bachelor’s degree or higher in Finance or Accounting
3+ years of experience with Excel, Access, or other database management
3+ years of experience in a manufacturing or manufacturing support environment
3+ years of experience leading through influence and partnering with cross-functional teams on projects, transactions or initiatives
3+ years of experience collecting and analyzing data from multiple sources, as well as interpreting data and presenting analysis and recommendations to management