Will report to the Senior Manager, General Leger and will be part of the team responsible for providing rapid and high-quality financial information. This position addresses tight deadlines and a multitude of accounting activities including monthly general ledger, sub-ledger and overhead closings, balance sheet and income statement flux analysis, quarterly review and year-end audit preparation and review and update SOX process narratives and walk-throughs.
Essential Job Functions:
40% - Performs professional accounting activities. Applies principles of accounting to prepare, reconcile and analyze financial information detailing assets, liabilities, and capital to ensure the accurate delivery of financial reports. Performs monthly financial close and analysis functions, reviews and posts entries to G/L accounts, and is responsible for the preparation of more complex account reconciliation, accruals, and analysis.
20% - Provide support to the Sr. Manager, Consolidation by recording monthly Hyperion Financial Management (HFM) journal entries. Assist with documenting standard HFM related processes and procedures in the form of a desktop manual.
15% - Performs monthly reporting, variance analysis and ad hoc analyses, ensuring that all financial information is presented clearly, consistently, and on time. Prepares and provides support of audit requests for external, internal and DCAA audits.
15% - Supports Finance management with special projects and workflow process improvements. Assists in development and implementation of new procedures and features to enhance the workflow of the department while maintaining a high level of accuracy.
10% - Evaluates SOX process documentation and supports the annual SOX walkthrough and testing efforts. Recommends and performs process improvements and corrective actions.