Accounting Specialist Apply
We are seeking an experienced Accounting Specialist with strong expertise in financial reporting, month-end close processes, and compliance oversight. The ideal candidate will have a solid background in accounting principles, financial controls, and team leadership, with the ability to manage multiple priorities in a fast-paced environment.
Key Responsibilities:-
Review and post journal entries, including manual journal entries, ensuring accuracy and compliance.
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Oversee the month-end close process and deliver accurate results on time.
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Manage quarter-end and year-end reporting, including disclosure reporting (Webforms) and rep letter processes.
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Conduct balance sheet and P&L flux reviews, as well as EAC change-in-estimate reviews.
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Prepare for year-end close and oversee inventory year-end physical counts.
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Handle account reconciliations and ensure proper documentation.
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Review contract review worksheets/mod worksheets for revenue purposes.
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Collaborate with the ICFR team on SOX compliance and provide support for audits.
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Manage AR processes, including AR aging, cash collections, and AP processes such as AP aging, supplier impact, and potential holds.
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Understand and support sales and use tax submissions for corporate filings.
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Provide oversight and support for government-related accounting issues or concerns.
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Assist with rate impact analysis and other miscellaneous accounting tasks as needed.
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Lead and mentor team members, providing guidance and ensuring adherence to best practices.
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Education: Bachelor's degree in Accounting, Finance, or related field (CPA or CMA preferred).
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Experience: 8 10 years of progressive accounting experience, including personnel management.
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Strong knowledge of accounting principles, financial reporting, and compliance requirements.
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Proficiency in month-end, quarter-end, and year-end close processes.
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Experience with SOX compliance and internal controls.
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Excellent analytical, problem-solving, and organizational skills.
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Strong communication skills and ability to work cross-functionally.

