• Revenue Accounting: Performs review of contracts and their revenue recognition arrangements to ensure accordance with ASC 606 and related US GAAP pronouncements and company policy. Troubleshoots and resolves issues with the revenue set-ups in Deltek Costpoint. Reconciles unbilled AR, deferred revenue and other revenue related accounts; performs analysis of Unbilled and Billed reserves.
• Lease Accounting: Oversees real estate and equipment leases. Review and approve real estate and equipment leases in LeaseCal (lease system), review monthly lease entries and oversee reconciliation of all lease related accounts (ROU, Lease liability accounts, lease allowances, etc)
• Intercompany: Oversee intercompany activity and ensure they are reconciled monthly.
• Financial Reporting: Prepares monthly consolidated entries and consolidated financial package for submission to Corporate. Uploads monthly results into Oracle. Reviews financial results by entity as well as on the consolidated level for unusual fluctuations. Prepares Balance sheet Flux analysis by entity as well as on the consolidated level. Oversees financial reporting by entity and on the consolidated level. Sets up new entities, serve as an Accounting POC to Legal for any updates/changes to the legal entities (asset transfer, merger, etc.). Maintain a record of all the updates to the entities from the accounting perspective.
• Treasury: Assists Controller with managing banks for all entities including with setting up new bank accounts, initiating closure of the accounts, making updates to the current set up of bank accounts, etc. Serve as the backup for wire transfers/ACH approvals.
• Audits: manage requests for various audits – financial statements and Compliance audits.
• M&A: Assist Controller with purchase accounting for M&A activities.
• Actively participating in the monthly close process, including preparing journal entries, maintaining GL reconciliation files, and meeting closing deadlines.
• Maintaining/creating strong internal controls.
• Responding to internal and external audit inquiries.
• Assisting with year-end close process and financial reporting.
• Partnering with other departments to ensure overall objectives are achieved.
• Maintaining a productive and inclusive work environment.
• Resolving accounting issues in an efficient and effective manner.
• Creating an environment of continuous improvement.
• Ad hoc duties and special projects as necessary.
Required Qualifications
• High energy, dynamic professional
• Experience creating a strong internal controls environment.
• Bachelor’s Degree in Accounting or Finance.
• 10 plus years of corporate accounting OR a combination of Public (5+) and Corporate (3+) accounting experience with the technical accounting background.
• ASC 606 and ASC842 experience.
• CPA is a must.
• Previous purchase accounting experience is a plus.
• FAR, CAS and Government Compliance experience is a plus.
• Strong experience with Deltek Costpoint financial system (including system design & setup), minimum version 7.0 experience.
• Cognos is a plus.
• Effective presenter who can clearly and concisely explain accounting items & financial results.
• Demonstrated ability to perform effectively in a fast-paced environment and recognize the importance of relationship building and professionalism in interacting with both senior management and staff employees.
• Strong organizational and time management skills
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