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Senior Staff Accountant

3 months ago

Walpole, United States IMS People Full time
Job DescriptionJob Description

Job Title: Senior Staff Accountant
Job Location: Walpole, MA
Job Duration: 24 Months on W2

Job Description:

  • Defense Accounting Analyst – Naval, Handing Systems and Launch & Recovery, and Amphibious and Autonomous
  • The Defense Accounting Analyst for corporate programs, and the Amphibious and Autonomous lines plays a vital role in guiding the team through key financial decisions.
  • Reconciling sub-ledger to general ledger account balances
  • Provide on-going reconciliation of project financial data
  • Prepare month end journal entries based on deep understanding and movements on the accounts
  • Support month-end and year-end close process
  • Prepare monthly / quarterly / annual BS reconciliations in conjunction with a period close
  • Prepare concise and accurate month end commentary vs. plan on supported product lines
  • Support the Program team in developing the in year forecast, maintaining their Strategic Plan, and Medium term plan, while maintaining a strong understanding of both the opportunities and threats
  • Support the development and maintenance of long term project and contract profit plans for the Handling Systems and Amphibious and Autonomous product lines
  • Ensure adherence to accounting policies, internal controls, company policies, local operating procedures and contract requirements
  • Contribute to business wide control environment and process improvements
  • Ensure Legal, statutory & management financial requirements are completed for the naval business
  • Functions Included: Primary interfaces with Finance, Program Management
  • Geography: The span of this role will cover Naval Programs in Walpole MA. The role will support IPT leads and the program team who are based in Walpole MA (where the role will be located).
  • Key Interfaces (Internal): This role will largely interface with management at the Defense Leadership Team (DLT) -4 level.
  • Key Interfaces (External): PWC and Government Audit agencies.