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Accounting Manager, General Ledger
Titusville, FLSenior Accountant (or Manager) – General Ledger Operations
This position will handle various accounting duties including month end close, production of financial reports & appropriate analysis, general ledger maintenance, various local tax filings and support data entry for Accounts Payable. This role will support the Controller in financial reporting/analysis.
This is a hybrid-style work schedule out of a Titusville, FL corporate office.
Opportunity Scope:
This position will handle various accounting duties including month end close, production of financial reports & appropriate analysis, general ledger maintenance, various local tax filings and support data entry for Accounts Payable. This role will support the Controller in financial reporting/analysis.
This is a hybrid-style work schedule out of a Titusville, FL corporate office.
Opportunity Scope:
- Process monthly financial close transactions including assigned balance sheet and income statement account reconciliations, journal entries, and accruals
- Accounts payable support in coordination with Accounts Payable Specialist
- Full cycle payroll processing and labor reconciliations using 3rd party payroll provider, Paylocity
- Prepare month end reconciliations which may include but not limited to various bank accounts, fixed assets, inventory, prepaid expenses, and/or other asset and liability accounts
- Post journal entries as required for asset, liability and income statement accounts
- Assist in providing financial reporting and schedules as requested by management and operations
- Monthly Financial Statement reporting, budget variance analysis and commentary in coordination with the Sr. Program Controller
- Complete various tax filings including sales and use, personal property, excise and gross receipts
- Assist in resolution of tax notices and research as needed
- Provide accounting support for ongoing projects in conjunction with GAAP Compliance
- Assist with documentation for the independent audit and assist the independent auditor as necessary.
- Performs other duties as required
- Federal / government contracting accounting knowledge required
- Production and manufacturing experience preferred.
- Thorough knowledge of U.S. GAAP.
- Preferred to have experience using Unanet or Deltek-Costpoint.
- Advanced computer skills on MS Office, accounting software, and databases.
- BS/BA in Accounting, Finance or Business from an accredited institution
- Excellent organizational and communication skills.
- Must have attention to detail and sound analytical skills, ability to interpret/communicate financial information.
- Team-oriented & flexible, must be able to work closely with all levels of management.
- Business process improvement focus required to drive deployment of world class processes.
- Must work well under pressure and be good at meeting deadlines.
- A pro-active nature to help embed process improvement and the ability to work closely with other functions are key attributes required for this role.