Staff Accountant II

Precision Castparts Corporation•Transfer, PA

36d

About The Position

This position will perform a variety of accounting duties including accounts receivable management, revenue recognition compliance, cash management, intercompany accounting, month-end closing, and other general accounting responsibilities. The role also supports financial analysis, SOX compliance, and special projects as needed.

Requirements

Bachelor's Degree in Accounting or Finance
Three years' experience with multi-site accounting in a US public company environment preferred
SOX experience preferred
Good working knowledge of all MS Office applications.
Thorough understanding of GAAP and the ability to analyze financial statements.
High level of self-motivation to perform and succeed.
Ability to work under minimal supervision and use own initiative.
Strong interpersonal skills at all levels of the organization.
Excellent time management skills and ability to prioritize work effectively.
Ability to work under pressure and deadlines.
Able to work outside normal office hours as business requires.
Ability to travel within the US.

Responsibilities

Supervise and assist with accounts receivable transactions for three entities, including two US entities and one UK entity, ensuring full revenue recognition compliance
Complete all revenue recognition reporting and maintain supporting documentation.
Manage and perform monthly and quarterly revenue recognition compliance testing.
Manage transfer pricing calculations and booking
Manage past dues, including working closely with the commercial team to strive for no past due accounts at all times. Present past due results to division during weekly cash call.
Complete credit reviews and analysis for review with Controller
Complete contract reviews for review with Controller
Complete various month-end journal entries, including accruals
Complete various intercompany accounting transactions
Reconcile general ledger accounts, including sub ledgers. Research any discrepancies.
Serve as backup for various cost reporting
Prepare and deliver various reporting requests and ad hoc analyses as needed.
Complete various reporting requests as needed.
Financial Quarterly Review completion, review and commentary for assigned schedules
Adhere to all SOX requirements to ensure full SOX compliance.
Liaison with auditors including internal, external and SOX audits.
Complete special projects including internal, division and corporate requests.
Be able to meet strict deadlines.
Perform all aspects of the position according to the PCC Code of Conduct.