Accountant Sr

BAE Systems•Falls Church, VA

About The Position

This position is for an Intercompany Senior Accountant who is responsible for oversight of all Intercompany (I/C) activities including billings, Intersite settlement process, recording cash receipts and internal cash transactions for BAE Systems and Shared Services, Inc. The position will focus on oversight of billing the other BAE Systems companies and settlement of I/C invoices, as well as the I/C payable process to ensure I/C invoices received from other BAE companies are recorded accurately and timely. This position will interface with the project managers to ensure that cost is transferred correctly, and working with financial analysts and other stakeholders on issuing and maintaining the Intercompany Work Orders. In addition, the position is responsible for recording and reconciling internal cash transactions. The position will work with the AP, Treasury and Benefit teams on resolving internal cash issues. Other responsibilities include monthly reconciliation of unbilled and billed Accounts Receivable accounts, collection of outstanding I/C Accounts Receivable balances, and other account reconciliations.

Requirements

Bachelor's Degree or equivalent experience.
4 years work experience.
Strong analytical skills.
Strong verbal and written communication skills.
Strong interpersonal skills.
Ability to work independently in a fast-paced environment.
Experience using Deltek System (CostPoint) is a must.

Responsibilities

Oversight of all Intercompany (I/C) activities including billings, Intersite settlement process, recording cash receipts and internal cash transactions for BAE Systems and Shared Services, Inc.
Oversight of billing the other BAE Systems companies and settlement of I/C invoices.
Oversight of the I/C payable process to ensure I/C invoices received from other BAE companies are recorded accurately and timely.
Interface with project managers to ensure that cost is transferred correctly.
Work with financial analysts and other stakeholders on issuing and maintaining the Intercompany Work Orders.
Recording and reconciling internal cash transactions.
Work with the AP, Treasury and Benefit teams on resolving internal cash issues.
Monthly reconciliation of unbilled and billed Accounts Receivable accounts.
Collection of outstanding I/C Accounts Receivable balances.
Other account reconciliations.

Benefits

health, dental, and vision insurance
health savings accounts
a 401(k) savings plan
disability coverage
life and accident insurance
employee assistance program
legal plan
discounts on things like home, auto, and pet insurance
paid time off
paid holidays
paid parental leave
paid military leave
paid bereavement leave
applicable federal and state sick leave
company recognition program to receive monetary or non-monetary recognition awards