Accounting Manager

• Completion of complex Contract Review Worksheets (CRWs)
• Review project and contract setup in the ERP
• Completion of quarterly inventory net realizable value (NRV) assessments for both contract and non-contract inventory
• Preparation of the quarterly income statement flux report
• Preparation of quarterly estimate-at-completion (EAC) profit change reporting
• Review of EACs for compliance to corporate accounting policies and US GAAP
• Calculation and preparation of supporting documentation for monthly accruals
• Preparation of program-related monthly and quarterly Hyperion Financial Management (HFM) schedules
• Proactively identify opportunities for process improvements
• Preparation of ad-hoc reporting and assistance with special projects
• Support audits (External Audit, Internal Audit, and SOX and Self Evaluation Testing)

Accounting Specialist

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Accounting Intern

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