Key skills
ERPSAP
About this role
Role Overview
- Participate in and coordinate the month end closing process for ME Cost-type programs.
- Preparation of monthly SAP/OneStream journal entries and account reconciliations.
- Lead the annual cancelling funds billing initiative.
- Provide accounting support to Program Finance organization.
- Support contract closeout process.
- Support project request form (PRF) process and SAP setup.
- Partner with cross-functional teams to resolve accounting issues, improve processes, and ensure alignment with financial and operational objectives.
- Ensure accuracy of financial reporting including supplementals.
- Perform required Sarbanes-Oxley testing, support ACA, and Internal and External audit requests.
- Maintenance of accounting standard work documentation.
- Assist in the research and closure of G&A accounting issues.
- Assist in providing process improvement, automation and the outlining and testing of DT system enhancements.
Requirements
- Bachelor’s degree in accounting, finance, business administration, or related field required with at least 5+ years of experience in Accounting with 3+ years working in a manufacturing environment; OR an Master's degree with 3+ years of experience in Accounting with 3+ years working in a manufacturing environment
- U.S. citizenship is required , as only U.S. citizens are authorized to access information under this program/contract.
- Demonstrated Knowledge and application of Generally Accepted Accounting Principles and internal control procedures.
- Strong understanding of SAP Financial System.
- Strong PC skills including Microsoft Excel, ERP Applications, SAP, OneStream.
Tech Stack
- ERP
Benefits
- medical
- dental
- vision
- life insurance
- short-term disability
- long-term disability
- 401(k) match
- flexible spending accounts
- flexible work schedules
- employee assistance program
- Employee Scholar Program
- parental leave
- paid time off
- holidays