GL Manager

MAG Aerospace•Fairfax, VA

21h•$130,000 - $150,000

About The Position

The GL Manager is responsible for maintaining general ledger accuracy and ensuring daily and monthly deadlines are met through effective time management and organization. The role maintains accounting records, reconciliations, and reporting, and supports financial statement and DCAA audits.

Requirements

Understanding of Generally Accepted Accounting Principles (GAAP).
Ability to prioritize and manage multiple tasks simultaneously in a deadline-driven environment.
Detail-oriented, with strong organizational and communication skills.
Ability to exercise sound judgment and maintain confidentiality.
Demonstrated initiative, flexibility, and ingenuity, with the ability to achieve established organizational goals and objectives effectively.
Ability to thrive in a fast-paced, customer-service-oriented, collaborative team environment.
Ability to communicate effectively orally and in writing.
Proficiency in Microsoft Office programs, especially Excel.
Bachelor’s degree from a four-year college or university, or equivalent experience in the accounting field.

Nice To Haves

Experience with Deltek Costpoint.

Responsibilities

Create monthly adjusting and recurring journal entries and maintain account reconciliations.
Maintain and reconcile lease accounting workpapers to ensure all leases are captured and recorded correctly each month.
Perform account analysis to verify journal entries and balances and ensure transactions are posted to the correct accounts.
Reconcile inventory accounts and identify discrepancies.
Reconcile bank accounts monthly.
Assist with collecting, organizing, and reviewing data for financial statement and DCAA audits.
Prepare month-end reporting, including consolidated financials and SOCF, with variance analysis.
Review and maintain fixed assets monthly to ensure assets are current and appropriately classified.