Job SummaryWe are seeking a highly skilled and experienced Accountant IV to support corporate accounting and consolidation activities across the organization. This role is critical in ensuring accurate financial reporting, maintaining compliance with applicable accounting standards, and supporting the company's close and reporting processes.
The ideal candidate will play a key role in managing financial records, supporting the monthly and quarterly close, and assisting in the preparation of consolidated financial statements. This position requires strong collaboration with cross-functional teams including finance, technical and government accounting, treasury, tax, FP&A, HR, operations, and external auditors
Duties and ResponsibilitiesCorporate Accounting & Financial Reporting- Assist in the preparation of consolidated financial statements across multiple entities
- Support the monthly, quarterly, and annual close processes
- Prepare and review journal entries, including accruals and adjustments
- Maintain accurate and up-to-date accounting records and supporting documentation
- Perform research and analysis of accounting issues and financial data
- Collaborate with various departments to ensure accurate financial reporting and alignment
- Drive efficiencies in the close and consolidation processes
- Support implementation of best practices in corporate accounting
Reconciliation & Audit Support- Perform account reconciliations, including detailed balance sheet reviews and variance analysis
- Identify and resolve discrepancies in a timely manner
- Prepare and review audit schedules to ensure completeness and accuracy
- Partner with internal and external auditors to support financial and compliance audits
ERP Systems & Financial Data Management- Utilize ERP systems including SAP and BPC to ensure accurate financial data and reporting
- Support system enhancements and process standardization efforts
Additional Responsibilities- Support special projects and initiatives, as assigned
Job Qualifications- Bachelor's degree in Accounting, Finance, or related field required
- 8+ years of progressive accounting experience (or 6+ years with a Master's degree)
- Master's degree or CPA preferred
- Experience with corporate accounting, consolidations, and financial reporting required
- Experience in defense, aerospace, or government contracting is a plus
Skills and Abilities- Strong attention to detail with the ability to meet tight deadlines
- Ability to work in a fast-paced, deadline-driven environment
- Excellent analytical, organizational, and problem-solving skills
- Strong understanding of GAAP and financial reporting requirements
- Advanced proficiency in ERP systems; SAP experience preferred
- Strong communication and interpersonal skills, with the ability to work across all levels
- Ability to work independently and collaboratively
- Strong organizational and time management skills
- Customer service mindset
Additional Requirements- Ability to work extended hours, as needed
- Minimal travel may be required