Principal Accountant
Company | Amentum |
---|---|
Location | Fort Worth, TX, USA |
Salary | $Not Provided – $Not Provided |
Type | Full-Time |
Degrees | Bachelor’s |
Experience Level | Senior, Expert or higher |
Requirements
- Strong analytical skills with attention to detail and problem-solving abilities.
- Strong Microsoft Excel skills.
- Effective communication skills, both written and verbal, with the ability to interact with various levels of management.
- Proficiency in Microsoft Office applications.
- Ability to analyze and evaluate procedures and work processes to exercise appropriate judgment in establishing priorities and work methods.
- Ability to establish and maintain effective working relationships and to deal effectively and courteously with others; ability to work independently and collaboratively in a team environment both inside and outside the department.
- Ability to handle a variety of circumstances with poise, tact and diplomacy and in a confidential manner.
- Bachelor’s degree in Accounting. Two years of relevant experience may be substituted for one year of a degree.
- 8 years of job-related experience or equivalent.
- US Citizenship is REQUIRED.
Responsibilities
- Ensure appropriate financial presentation for internal and external reporting of selected programs including: Revenue recognition for Government contracts based on Estimates at Completion, Profit and Loss analysis, Contract Performance analysis, Balance Sheet review.
- Audit financial data for selected programs.
- Ensure Compliance with GAAP, FAR, CAS, SOX, contract, and corporate policies and procedures.
- Support Internal and External Audits.
- Interact with finance team, management, program personnel, contracts, pricing, other internal departments, and external auditors.
- Document procedures and best practices.
- Ensure appropriate flow and recognition of financial data through financial information system including inter-company data transfer.
- Project Set-up and project maintenance in financial system.
- Reconciliations.
- Unbilled A/R Analysis (Revenue versus Billing).
- Project Ledger to General Ledger.
- Document Generation and Preparation.
- Some periodic Billing to Customer.
- Monthly Financial Analysis (per program/contract).
- Project Margin Analysis, Cost Trend Analysis, Revenue Reconciliation, Accounts Receivable Aging monitoring and follow up, Financial analysis, program finance functions, metrics, ad-hoc projects, and other duties as assigned.
Preferred Qualifications
- Government contracting background preferred.
- Cost accounting experience preferred.