Job Description

Job Description:
  • Applies principles of accounting to analyze financial information and prepare financial reports.
  • Maintains or oversees the control of accounts and records in such areas as disbursements, expenses, tax payments, and income.
  • Compiles and analyzes financial information to record transactions, prepare reports, and review and verify accuracy.
  • Prepares balance sheet and profit and loss statements, consolidated financial statements, and other accounting schedules and reports.
  • May design, modify, install, and/or maintain accounting systems to ensure an adequate recognition of financial transactions.
  • Responsible for the adherence to and communication of accounting and auditing policies and procedures.
  • Ensures vendors are paid in a timely manner, makes sure all requirements are met prior to payment.
  • Works with Global Supply Chain and Sourcing to make sure items are received in prior to payment.
  • Upon vendor request, sends report with payment details, monitors Accounts Payable accrual, especially at month-end, quarter-end and year-end, to ensure accrual is accurate.

Skills Required:
Category Name Required Importance Experience
Soft Skills Detail oriented No 5 1 - 2 Years
Software Skills MS Excel Yes 4 1 - 2 Years
Software Skills SAP No 2 1 - 2 Years
Work Schedule: 5/40
Security Clearance: Secret
* Security Clearance Comments: Can start with interim clearance/waiver
Worksite Classification: Worker will Telework <>

Application Instructions

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