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Accounting Manager

(Confidential)

Description

Overall responsibility for the accounting operations of the Business Unit including the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls to mitigate risk, enhance the accuracy of the Business Unit’s reported financial results, and ensure that reported results comply with generally accepted accounting principles.


• Maintain a documented system of Business Unit accounting policies & procedures compliant with Corporate policies


• Oversee the operations of the accounting department, including the design of an organizational structure adequate for achieving the department’s goals & objectives


• Issue timely and complete Business Unit financial statements including eliminations, accounting for currency exchange and GAAP adjustments


• Responsible for Business Unit Tax support, 10K, Leases, Insurance, and various other reporting to Corporate


• Close Business Unit books, review the preliminary trial balance, exercise internal audit & Sarbanes Oxley controls. Prepare data for & assist the independent & internal auditors as required. Maintain a system of controls over accounting transactions.


• Responsible for the Business Unit cash management, including support to cash budgeting and forecasting; Management of cash receipts and disbursements. Responsible for letters of credit, acting as liaison with Corporate Treasury Dept.


• Interface with outside auditors, internal auditors, and Corporate Accounting on exceptional matters


• Support Corporate compliance with local, state and federal government reporting requirements and tax filings


• Handle confidential planning data and sensitive financial data of employees, consultants and marketing representatives


• Responsible for coordination of Business Unit SOX activities and SOX compliance within the Accounting Dept


• Perform other duties as assigned




Functional skills:


• Must be able to handle confidential planning data and sensitive financial data of employees, consultants and marketing representatives with discretion.


• Strong organizational and planning skills


• Internal audit background with a sound financial focus




Education:


• Bachelor’s Degree in Finance or Accounting


• Minimum Experience: 7+ years in Finance or Accounting with long term DoD and Foreign Contracts as well as general financial managerial experience with a strong emphasis on SOX compliance and testing and financial audit planning and conduct.


• Successful candidates must meet eligibility requirements to access US classified information

Requirements

SOX


GAAP


Outside auditors, internal auditors, and Corporate Accounting


DOD



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Job Snapshot

Location US-MA-Northampton
Employment Type Contractor
Pay Type Hour
Pay Rate N/A
Store Type Banking, Finance

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Terms & Conditions
Snapshot
(Confidential)
Company:
US-MA-Northampton
Location:
Contractor
Employment Type:
Hour
Pay Type:
N/A
Pay Rate:
Banking, Finance
Store Type:

Description

Overall responsibility for the accounting operations of the Business Unit including the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls to mitigate risk, enhance the accuracy of the Business Unit’s reported financial results, and ensure that reported results comply with generally accepted accounting principles.


• Maintain a documented system of Business Unit accounting policies & procedures compliant with Corporate policies


• Oversee the operations of the accounting department, including the design of an organizational structure adequate for achieving the department’s goals & objectives


• Issue timely and complete Business Unit financial statements including eliminations, accounting for currency exchange and GAAP adjustments


• Responsible for Business Unit Tax support, 10K, Leases, Insurance, and various other reporting to Corporate


• Close Business Unit books, review the preliminary trial balance, exercise internal audit & Sarbanes Oxley controls. Prepare data for & assist the independent & internal auditors as required. Maintain a system of controls over accounting transactions.


• Responsible for the Business Unit cash management, including support to cash budgeting and forecasting; Management of cash receipts and disbursements. Responsible for letters of credit, acting as liaison with Corporate Treasury Dept.


• Interface with outside auditors, internal auditors, and Corporate Accounting on exceptional matters


• Support Corporate compliance with local, state and federal government reporting requirements and tax filings


• Handle confidential planning data and sensitive financial data of employees, consultants and marketing representatives


• Responsible for coordination of Business Unit SOX activities and SOX compliance within the Accounting Dept


• Perform other duties as assigned




Functional skills:


• Must be able to handle confidential planning data and sensitive financial data of employees, consultants and marketing representatives with discretion.


• Strong organizational and planning skills


• Internal audit background with a sound financial focus




Education:


• Bachelor’s Degree in Finance or Accounting


• Minimum Experience: 7+ years in Finance or Accounting with long term DoD and Foreign Contracts as well as general financial managerial experience with a strong emphasis on SOX compliance and testing and financial audit planning and conduct.


• Successful candidates must meet eligibility requirements to access US classified information

Requirements

SOX


GAAP


Outside auditors, internal auditors, and Corporate Accounting


DOD



Accounting Manager Apply now