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Senior Accountant
1 month ago
Rapiscan Systems, Inc. is seeking a highly skilled Senior Accountant to join our team. As a key contributor to the monthly close process, you will be responsible for ensuring an accurate and timely close. Your expertise in accounting principles, financial analysis, and reconciliation will be essential in maintaining our financial integrity.
Responsibilities:- Key contributor to the monthly closing process to ensure an accurate and timely close.
- Maintain Month-end close checklist.
- Maintain fixed asset sub-ledger, including periodic FA impairment testing.
- Prepare monthly allocations for the Detection business.
- Assist in managing Detection U.S. R&D entity.
- Prepare miscellaneous month-end journal entries, including leases and accruals.
- Reconcile intercompany balances with internal financial colleagues.
- Prepare various balance sheet reconciliations.
- Assist in preparing and distributing monthly internal reports on a timely basis.
- Assist in year-end audits and quarterly reviews by preparing schedules and any other necessary data.
- Work with shared-services accounting to ensure AP transactions are properly posted, and the AP ledger is closed monthly.
- Participate in all financial and internal control compliance audits to ensure a strong SOX-compliant control environment.
- Support Assistant Controller with special projects.
- Uphold the company's core values of Integrity, Innovation, Accountability, and Teamwork.
- Demonstrate behavior consistent with the company's Code of Ethics and Conduct.
- Bachelor's degree in Accounting or Finance, or commensurate experience highly desired.
- At least 5 years comparable experience preferred.
- Understanding of GAAP and basic accounting concepts.
- Strong GL accounting background including thorough knowledge of revenue recognition principles, manufacturing/standard costing, and project accounting.
- Ability to multitask and perform against challenging deadlines.
- Strong communication skills.
- Outstanding reconciliation and analytical skills.
- Strong Excel user with a high level of proficiency in other MS Office products required.
- Experience with Microsoft D365, Hyperion, HFM, and FDM are desired but not required.