Utilizing hands-on accounting experience and an in-depth understanding of accounting principles and company practices, our Staff Accountant performs a wide range of accounting activities and financial analysis including month end activities, reporting and various reconciliations.
Essential Functions
Perform bank reconciliations and track weekly cash postings.
Perform month-end close duties including recurring tasks, journal entries and account reconciliations.
Maintain subledgers and amortization schedules.
Research and reconcile discrepancies for assigned account reconciliations.
Reconcile intercompany accounts and prepare monthly elimination entries.
Record deposits and customer payments.
Monitor accounting transactions to be following GAAP, DFARS and company policy.
Support financial statement preparation and account fluctuation analysis
Assist with internal and external audits.
Assist with developing and improving accounting policies, guidelines and internal controls.
Maintain documentation and procedures in accordance with company policy.
Analyze data and create ad hoc reports as needed.
Perform other related duties as assigned.
Standard Essential Functions
Regular and reliable attendance on a full-time basis [or in accordance with posted schedule].
Responsible for exhibiting professional behavior with both internal and external business associates that reflects positively on the company and is consistent with the company's policies and practices.
Embodies AEVEX's cultural values and aligns daily actions with department goals and company culture.
Qualifications and Competencies
Ability to obtain and maintain a Security Clearance- U.S. Citizenship required.
Working knowledge of GAAP.
Familiarity with DFARS a plus.
Ability to prioritize multiple tasks and work in a fast-paced and deadline-oriented environment.
Ability to work individually and with other team members with minimum supervision.
Must be detail-oriented with excellent analytical and problem-solving skills.
Excellent written and verbal communication skills.
Education / Certifications
Bachelor's degree in accounting or related discipline required
Experience
3 years of full-cycle accounting experience with emphasis on General Ledger
Government Contracting or defense industry experience a plus
Unanet, Deltek or other ERP systems experience required
Microsoft Office (Excel, Word, Outlook) experience required
BlackLine software experience a plus
Physical Requirements
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. While performing the duties the employee is: Constantly required to sit, and to reach to use computers and other office equipment Constantly required repetitive movements of wrists, hands, and/or fingers For the purpose of this summary, occasionally is used to represent up to 1/3 of the time given to the work day, frequently represents 1/3 to 2/3 of the time and constantly represents 2/3 or more of the time.
Numbers & Facts
Location
Murrieta, CA
Skills
Accountingunmatched
Accounting Closeunmatched
Accounting Policiesunmatched
Aerospace and Defenseunmatched
Analysis Skillsunmatched
Communication Skillsunmatched
Corporate Policiesunmatched
Data Analysisunmatched
Defense Federal Acquisition Regulations Supplement (DFARS)unmatched
Deltek Accounting Softwareunmatched
Detail Orientedunmatched
Documentationunmatched
ERP (Enterprise Resource Planning)unmatched
Establish Prioritiesunmatched
External Auditunmatched
Financial Analysisunmatched
Financial Reportingunmatched
Financial Statementsunmatched
General Ledger Accountingunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Government Contractsunmatched
Internal Auditunmatched
Journal Entriesunmatched
Microsoft Excelunmatched
Microsoft Officeunmatched
Microsoft Outlookunmatched
Microsoft Wordunmatched
Multitaskingunmatched
Office Equipmentunmatched
Physical Demandsunmatched
Policy Developmentunmatched
Presentation/Verbal Skillsunmatched
Problem Solving Skillsunmatched
Reconciliationunmatched
Security Clearanceunmatched
Time Managementunmatched
Transaction Processing/Managementunmatched
United States Citizenunmatched
Writing Skillsunmatched
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