Senior Accountant

6 days ago


Torrance, California, United States Rapiscan Full time
Job Title: Senior Accountant

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 handling a variety of responsibilities in a fast-paced environment.

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.
Qualifications:
  • 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.
  • Must organize/prioritize work, manage multiple tasks and projects and function effectively as a small team member.

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