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Accountant
3 months ago
Overview:
Seeking a results-oriented employee with positive enthusiasm to perform a variety of accounting duties and business analysis within the Electric Boat Accounts Payable team.
Job Duties:
- Prepare and post journal entries
- Prepare monthly Balance Sheet account reconciliations for accurate liability reporting
- Reconcile work product by verifying entries and comparing system reports to balances
- Verify vendor accounts by reconciling monthly statements and related transactions
- Analyze and resolve issues preventing timely invoice payment
- Calculate and analyze aging of unpaid Invoices
- Manage and report monthly performance metrics to upper management
- Analyze invoice activity and workflow for efficiency opportunities
- Prepare forecast of weekly cash disbursements
- Lead various Accounts Payable projects
- Support various internal, external, and government audits
Required:
- Bachelor of Science Degree in Accounting
- Internal Candidates must be from outside of operations (Gildart/Gabriel)
Preferred:
- At least 2 years of experience in an Accounting/Financial role.
- Experience extracting, compiling, and reporting of financial data
- Prior experience working with Oracle based financial applications
- Strong understanding of accounting principles and practices
- Possess strong computer system skills with operational dexterity
- Proficiency in accounting software (Oracle, SAP, Quickbooks, etc.)
- Strong analytical skills to effectively formulate queries, create reports, and analyze data
- Ability to recognize opportunities for process efficiencies
- Ability to work as a team player in as fast paced, deadline driven environment
- Strong attention to detail and accuracy
- Analytical and problem-solving skills
- Strong communication and interpersonal skills
- Proficiency in MS Office, capability, and willingness to learn relevant business systems
- Organizational skills and the ability to manage multiple tasks efficiently
- Awareness of fraud prevention best practices