BAE Systems

Accountant Sr

BAE Systems$80K — $95K *
Legal & Accounting
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's Degree in accounting or related field
  • 4 years of relevant work experience or equivalent
  • Strong analytical skills
  • Excellent verbal and written communication skills
  • Proven interpersonal and team collaboration skills
  • Ability to work independently in a fast-paced environment
  • Experience with Deltek CostPoint system is essential

Responsibilities

  • Oversee all intercompany billing activities
  • Manage intersite settlement processes and internal cash transactions
  • Interface with project managers for accurate cost transfer
  • Collaborate with financial analysts on Intercompany Work Orders
  • Record and reconcile internal cash transactions
  • Resolve internal cash issues with AP, Treasury, and Benefits teams
  • Perform monthly reconciliations of unbilled and billed Accounts Receivable

Benefits

  • Opportunity to work in a dynamic, fast-paced environment
  • Collaboration with cross-functional teams
  • Focus on intercompany processes and financial oversight
  • Career growth potential within BAE Systems
  • Access to resources and support for professional development
Full Job Description
Job Description

This position is for an Intercompany Senior Accountant who is responsble for oversight of all Intercompany (I/C) activities including billings, Intersite settlement process, recording cash receipts and internal cash transactions for BAE Systems and Shared Services, Inc. The position will focus on oversight of billing the other BAE Systems companies and settlment of I/C invoices, as well as the I/C payable process to ensure I/C invoices received from other BAE companies are recorded accurately and timely. This position will interface with the project managers to ensure that cost is tranferred correctly, and working with financial analysts and other stakeholders on issuing and maintaining the Intercompany Work Orders. In addition, the position is responsible for recording and reconciling internal cash transactions. The position will work with the AP, Treasury and Benefit teams on resolving internal cash issues. Other responsbilities include monthly reconciliation of unbilled and billed Accounts Receivable accounts, collection of outstanding I/C Accounts Receivable balances, and other account reconciliations.

Required Skills and Education

The candidate should have a Bachelor's Degree and 4 years work experieence, or equivalent experience. The candidate should possess strong analytical, verbal and written communication, and interpersonal skills. The candidate should be able to work independently in a fast-paced environment. Experience using Deltek System (CostPoint) is a must.

This position will be posted for at least 5 calendar days. The posting will remain active until the position is filled, or a qualified pool of candidates is identified.

About BAE Systems

BAE Systems plc is a British multinational arms, security, and aerospace company. It is among the world's largest defense contractors, with over 85,000 employees and operations in over 40 countries. BAE Systems is involved in the design, development, and manufacture of a wide range of products and services, including military aircraft, naval ships, and land vehicles. The company also provides a range of cybersecurity and intelligence services. BAE Systems has a long history, dating back to the 19th century, and has been involved in many major defense projects. Visit baesystems.com for more information.
Learn more about BAE Systems
Size
90,500 employees
Industry
Founded
1997
NASDAQ

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