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Principal Accountant

Principal Accountant

CompanyAmentum
LocationFort Worth, TX, USA
Salary$Not Provided – $Not Provided
TypeFull-Time
DegreesBachelor’s
Experience LevelSenior, 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.