Accountant
3 weeks ago
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
Qualifications:
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
Skills:
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
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