Corporate IT Accountant II

Curtiss-Wright•Parsippany, NJ

3d•Hybrid

About The Position

As a Corporate IT Accountant II, you will play a critical role in ensuring the integrity of financial information by maintaining the general ledger, reconciling accounts, recording accruals, supporting tax compliance, and ensuring timely reporting. This position requires strong analytical skills, a high degree of accuracy, and the ability to manage multiple priorities across daily, monthly, quarterly, and annual cycles.

Requirements

Bachelor’s degree in Accounting, Finance, or related field
4+ years of accounting experience.
Strong understanding of GAAP and internal controls.
Proficient with ERP systems (Syteline experience is a plus).
Advanced proficiency in Microsoft Excel.
Experience with fixed asset accounting and reconciliations.

Nice To Haves

Syteline experience is a plus

Responsibilities

Post daily vouchers and ensure accurate GL coding.
Journal entry preparation.
Support internal stakeholders with ad hoc financial reporting or reconciliation requests.
Review weekly Telecom vouchers, generate weekly payment requests, and route for approval.
Reconcile AP Voucher activity between local ERP system and CWPay.
Support the processing of copier lease invoices.
Cost Center and Profit Center review.
Maintain Construction-in-Progress (CIP) schedule—record additions, transfers, and coordinate in-service dates with relevant teams.
Reconcile fixed asset system depreciation to the general ledger with focus on account coding.
Prepare and route PP&E transactions for processing, including assets disposals, transfers, and capitalization of assets placed into production, ensuring accuracy and compliance with GAAP and company policies.
Review and reconcile the monthly PPE reconciliation.
Maintain the asset tag register and manage proper asset tracking.
Review all clearing accounts and timely resolve discrepancies and unidentified balances.
Update and maintain current month FX rates in local ERP System, Syteline.
Send telecom vendor payment details to Tangoe.
Reconcile YTD IT Allocations and ensure proper cost center assignments.
Review and record unvouchered liabilities.
Reconcile A/P subledger and identify discrepancies.
Reconcile A/R subledger (monitor for inactivity).
Monthly Reconciliation of Temporary Help/Contractor data
Complete a monthly Telecom Expense Analysis, focusing on proper cost center assignment, actual vs budget variance analysis, and recording accruals.
Confirm intercompany balances with Corporate.
Actual vs Budget Analysis, including forecasting.
Run vendor audit logs and submit to Center of Excellence (COE) for review and confirmation.
Support YE processes, including: Support internal reporting requirements, including Flux Analysis, Assist with audit requirements and schedules, Participate in the annual physical inventory process, Support the annual budget process.