Accounting Specialist IV
General Atomics and Affiliated Companies
General Atomics Aeronautical Systems, Inc. (GA-ASI), an affiliate of General Atomics, is a world leader in proven, reliable remotely piloted aircraft and tactical reconnaissance radars, as well as advanced high-resolution surveillance systems.
We have an exciting opportunity to work as an Accounting Specialist in our Accounts Receivable department located in Poway, CA. Under limited supervision, this position is responsible for performing a variety of complex customer invoicing and accounting support tasks in an Accounts Receivable (AR) department. Verifies accuracy of accounting documents or records. Updates and maintains invoice reconciliations, accounting journals, and other records detailing accounts receivable financial business. Will recommend actions to resolve discrepancies and investigates questionable data. Provides monthly analysis of unbilled accounts receivable and AR aging. Interacts frequently with outside representatives, government personnel and/or senior level internal contacts.
DUTIES & RESPONSIBILITIES:Performs review of contracts and performs complex government billing and support tasks in an Accounts Receivable department.Prepares analysis of inception to date contract costs, billing and progress payments.Reviews contracts and contract briefs to ensure invoice compliance with contract.Coordinates and participates in the research and analysis of accounting and financial data.Performs analysis, budgeting, and reporting for assigned projects and/or programs.Ensures compliance with departmental and company policies and procedures.Ensures accounting files and records are accurate and up to date.Compiles data and prepares a variety of highly complex reports. May present findings to professional staff and/or management.Recommends improvements and/or changes to processing methods and techniques.May act as primary contact for inquiries from internal and external representatives.Prepare and submit invoices to US federal agenciesResponsible for observing all laws, regulations and other applicable obligations wherever and whenever business is conducted on behalf of the Company.Expected to work in a safe manner in accordance with established operating practices and procedures.Other duties as assigned or required.We recognize and appreciate the value and contributions of individuals with diverse backgrounds and experiences and welcome all qualified individuals to apply.
We have an exciting opportunity to work as an Accounting Specialist in our Accounts Receivable department located in Poway, CA. Under limited supervision, this position is responsible for performing a variety of complex customer invoicing and accounting support tasks in an Accounts Receivable (AR) department. Verifies accuracy of accounting documents or records. Updates and maintains invoice reconciliations, accounting journals, and other records detailing accounts receivable financial business. Will recommend actions to resolve discrepancies and investigates questionable data. Provides monthly analysis of unbilled accounts receivable and AR aging. Interacts frequently with outside representatives, government personnel and/or senior level internal contacts.
DUTIES & RESPONSIBILITIES:Performs review of contracts and performs complex government billing and support tasks in an Accounts Receivable department.Prepares analysis of inception to date contract costs, billing and progress payments.Reviews contracts and contract briefs to ensure invoice compliance with contract.Coordinates and participates in the research and analysis of accounting and financial data.Performs analysis, budgeting, and reporting for assigned projects and/or programs.Ensures compliance with departmental and company policies and procedures.Ensures accounting files and records are accurate and up to date.Compiles data and prepares a variety of highly complex reports. May present findings to professional staff and/or management.Recommends improvements and/or changes to processing methods and techniques.May act as primary contact for inquiries from internal and external representatives.Prepare and submit invoices to US federal agenciesResponsible for observing all laws, regulations and other applicable obligations wherever and whenever business is conducted on behalf of the Company.Expected to work in a safe manner in accordance with established operating practices and procedures.Other duties as assigned or required.We recognize and appreciate the value and contributions of individuals with diverse backgrounds and experiences and welcome all qualified individuals to apply.
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