Senior Accountant
6 days 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 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.
- 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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