Senior Accountant

Stellant Systems • Melville, NY

6d • $100,000 - $125,000

About The Position

Performs general and cost accounting functions. Provides program cost analysis. Prepares analyses as well as accounting reports according to GAAP.

Requirements

• Bachelor’s degree Accounting or equivalent with 9 years or Master’s degree with a minimum of 7 years with 9 years general accounting experience within a manufacturing environment.
• Costpoint, ERP systems and Microsoft Office proficiency

Nice To Haves

• Costpoint experience highly preferred
• Financial Planning & Analysis experience
• Government accounting experience highly preferred
• EVMS a plus

Responsibilities

• Provide technical advice and guidance according to Federal/State Regulations and GAAP.
• Gather financial information to prepare journal entries
• Prepare monthly & quarterly financial package
• Responsible for monthly detailed analysis of major GL accounts.
• Gather information and prepares various audits and gov’t surveys.
• Maintain intercompany billing and reconciliation.
• Weekly and monthly Cash Forecasts.
• Support, review, & reporting of program finance EACs, ETCs, Manpower Requirements, & Material Disbursement.
• Provide ongoing visibility regarding the current and forecasted status of program cost and schedules through in-depth qualitative/quantitative analysis of performance vs. plan data
• Prep of various program control plans and reports, financial summaries, and related activities for Program Management
• Evaluation of programs at each stage to ensure that cost and financial activities of the program team, including contractual obligations, are being met
• Participate in new business proposals, project projections, and analysis of requirements
• Responsible for running monthly closing (in Costpoint)
• Monitor & record capital equipment (fixed assets)
• Costpoint employee timesheet approval backup
• ADP WFN Payroll backup
• Maintain a positive work environment by professional and courteous conduct and communications with others, including supervisors, co-workers, clients, and vendors.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 251-500 employees