Accountant
Northrop Grumman
RELOCATION ASSISTANCE: No relocation assistance availableCLEARANCE TYPE: NoneTRAVEL: NoDescriptionAt Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations to come. Our pioneering and inventive spirit has enabled us to be at the forefront of many technological advancements in our nation's history - from the first flight across the Atlantic Ocean, to stealth bombers, to landing on the moon. We look for people who have bold new ideas, courage and a pioneering spirit to join forces to invent the future, and have fun along the way. Our culture thrives on intellectual curiosity, cognitive diversity and bringing your whole self to work — and we have an insatiable drive to do what others think is impossible. Our employees are not only part of history, they're making history.This position description does not represent a current opening but may be used to identify candidates with skills and experience for positions within Northrop Grumman that frequently become available. Candidates who express an interest may be considered for future positions at Northrop Grumman.
The Northrop Grumman Accounting Services team is looking to hire an Accountant 2 (level 02).
This role will be located in one of our following offices: Irving, Texas, Redondo Beach, California, Bloomington, Minnesota, Melbourne, Florida or Falls Church, Virginia and will have an in-person requirement of a minimum of two days a week.
Responsibilities will include, but are not limited to:
Support month end close activities including reviewing trial balances, loading S4 general ledger data to FDMEE/Hyperion Financial Management (HFM), reviewing FDMEE files to identify S4 table or other loading errors, ensuring errors are corrected and data are reconciled between S4 and HFM,Assist General Accounting and International Accounting team members as needed with a variety of Accounting tasks, including preparing Intercompany (IC) AP PO accruals, AP Non-PO accruals, IC Cash Settle, and Foreign Currency reconciliation.Prepare and review journal entries.Coordinate the month end, quarter, and year end accounting close requirements.Prepare validation file and work on the FDMEE integration.Prepare account reconciliations as assigned in Blackline and resolve reconciling issues.Provide audit support to sector business partners.Support quarterly and annual supplemental reporting activities including preparing QES and YES schedules as assigned, collecting schedules and supporting backups prepared by others, loading data from QES/YES schedules to HFM, and validating data loaded and ensuring no variances.Performs intercompany accounting to include Focus Country and PME Billings.Respond to sector business partner ad hoc data requests, inquiries, and problem resolution.Act as the primary point of contact for the companies as assigned, ensuring positive customer interfaces and good written and verbal communications. May develop and deliver presentations.Participate in special projects as needed.Strong attention to detailWork effectively with geographically dispersed team and customer.Basic Qualifications:
Bachelor’s degree in Accounting, Finance or related discipline with a minimum of 3 years in accounting or finance work experience.Understanding of accounting principles, practices, and standards.Strong Microsoft Office (Outlook, PowerPoint, Excel, Word) experience.Working knowledge and understanding of ERP systems, especially S4.Ability to work from one of our office locations in Irving, TX, or El Segundo, CA, or Bloomington, MN, or Falls Church, VA a few days per week and for in person meetings/events.Proven ability to multi-task, produce quality results, and consistently meet deadlines.
Preferred Qualifications:
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