Accountant 2, Accounts Payable

Teledyne Technologies Incorporated•Huntsville, AL
•Onsite

About The Position

Prepares and maintains accuracy of accounting records, to procedural standards. At this level, tasks and assignments tend to be routine, general in nature and duties are performed under general supervision.

Requirements

  • Bachelor's degree (B.A.) from four-year college or university in a related field and a minimum of 2 years of directly related experience and/or training; or equivalent combination of education and experience.
  • Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals.
  • Ability to write routine reports and correspondence.
  • Ability to speak effectively before groups of customers or employees of organization.
  • Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume.
  • Ability to apply concepts of basic algebra and geometry.
  • Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form.
  • Ability to deal with problems involving a few concrete variables in standardized situations.
  • General knowledge of Microsoft Office and Accounting software.
  • US Citizenship with ability to attain/maintain government security clearance.

Nice To Haves

  • Deltek Cospoint experience is a plus
  • Basic Knowledge of ISO and/or AS9100
  • Working knowledge of Lean Manufacturing/6 Sigma/Kaizen
  • Knowledge of specific software (design, analysis, ERP…)

Responsibilities

  • Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions.
  • Reconciles vendor invoices to purchase orders for processing.
  • Research vendor payment issues to resolve timely
  • Adheres to company policies and internal controls.
  • Monitors compliance with generally accepted accounting principles and company procedures.
  • Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
  • Serves as back-up for other accounting duties.
  • Supports the preparation of year-end audit files and analysis.
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