Overall responsibility for the accounting operations of the Business Unit including the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls to mitigate risk, enhance the accuracy of the Business Units reported financial results, and ensure that reported results comply with generally accepted accounting principles.
Key Responsibilities Include:
Skills and Certifications [note: bold skills and certification are required]
Maintain a documented system of Business Unit accounting policies & procedures compliant with Corporate policies
Oversee the operations of the accounting department, including the design of an organizational structure adequate for achieving the departments goals & objectives
Issue timely and complete Business Unit financial statements including eliminations, accounting for currency exchange and GAAP adjustments
Responsible for Business Unit Tax support, 10K, Leases, Insurance, and various other reporting to Corporate
Close the Business Unit books, review the preliminary trial balance, exercise internal audit and Sarbanes Oxley controls. Prepare data for and assist the independent and internal auditors as required. Maintain a system of controls over accounting transactions.
Responsible for the Business Unit cash management, including support to cash budgeting and forecasting; Management of cash receipts and disbursements. Responsible for letters of credit, acting as liaison with Corporate Treasury Dept.
Interface with outside auditors, internal auditors, and Corporate Accounting on exceptional matters
Support Corporate compliance with local, state and federal government reporting requirements and tax filings
Handle confidential planning data and sensitive financial data of employees, consultants and marketing representatives
Responsible for coordination of Business Unit SOX activities and SOX compliance within the Accounting Dept
Perform other duties as assigned
Bachelors Degree in Finance or Accounting
Minimum Experience: 7+ years in Finance or Accounting with long term DoD and Foreign Contracts as we
Internal audit background with a sound financial focus
How To Apply:
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