Senior Accountant

Location: Manassas, VA
Job Code: 1996
# of openings: 1



We are looking for a Senior Accountant to join our team. This position will be involved in balance sheet account reconciliations, monthly close process, and other accounting projects. This is a great position for a detailed oriented person that likes to work on all areas of accounting including general ledger, accounts payable, fixed assets, VAT, cash receipts, and intercompany.

Job Qualifications:

  • Experience with International multi-currency company with annual revenues >$100M

  • Solid financial and accounting acumen with strong customer service and problem-solving skills

  • CPA/CPA Candidate a plus

  • The ability to work independently

  • An approachable, flexible personality

  • Technical proficiency with Excel, and any large ERP packages (SAP, Costpoint)

  • SAP by Design experience a plus

  • Willing to learn, strong work ethic and team player 

  • Exceptional attention to detail and excellent organizational, analytical, and problem-solving skills

  • Capable of handling multiple projects in a fast paced, growth environment

  • Strong interpersonal and team building skills - ability to work with a diverse team and impart change across functional and business boundaries

  • Ability to define and implement internal controls, process improvement, and/or best practices

Specific Responsibilities:

  • Manages month, quarter and year-end closing activities and is responsible for financial reporting of European subsidiary in local, functional and reporting currencies

  • Providing training to European employees on new policies and procedures and assist in implementation of processes and internal controls to fulfill

  • Manage fixed asset work center in SAP ByDesign

  • Preparing balance sheet account reconciliations to determine the appropriateness of general ledger account balances

  • Performs complex calculations using Excel and large volumes of data

  • Recording journal entries

  • AP processing including PO (3-way match of PO, Receiving, and Vendor Invoice), non-PO and credit card transactions; preparing check runs, ACH or other electronic payment requests.

  • Timely review and resolution of inquiries from vendors and employees  

  • Electronic expense report processing

  • Support internal, external and statutory audits

  • Other duties as assigned

Minimum Requirements:

Bachelor’s Degree in Accounting (or related field), 4 years’ experience work for international and/or large (revenues>$100M) companies.

Aurora Flight Sciences is an Equal Opportunity Employer

Previous Applicants:

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