Senior Accounting Analyst (10915) at USPRO

Sr. Accounting Analyst
Walpole, MA
Duration: 24 month contract


JOB SUMMARY:

The Senior Accounting Analyst will be pivotal in overseeing and steering financial decisions for corporate programs, as well as the Amphibious and Autonomous product lines. This role is essential for ensuring precise financial reporting, upholding stringent financial controls, and aiding in strategic planning initiatives.

KEY RESPONSIBILITIES:

Financial Reconciliation and Reporting:

• Reconcile sub-ledger accounts with general ledger balances to ensure accuracy.

• Conduct ongoing reconciliation of financial data for various projects.

• Prepare month-end journal entries with a comprehensive understanding of account changes.

• Assist with the month-end and year-end closing procedures.

• Create and review balance sheet reconciliations on a monthly, quarterly, and annual basis as part of the financial period close.

Financial Analysis and Forecasting:

• Generate clear and precise month-end commentary comparing actuals to plans for relevant product lines.

• Aid the Program team in forecasting for the current year, updating the Strategic Plan, and managing the Medium-Term Plan.

• Develop and sustain long-term profit plans for projects and contracts related to Handling Systems and Amphibious and Autonomous product lines.

Compliance and Controls:

• Ensure compliance with accounting standards, internal controls, company policies, local procedures, and contractual obligations.

• Contribute to enhancing the overall control environment and implementing process improvements.

• Oversee the fulfillment of legal, statutory, and managerial financial requirements for the naval sector.

Stakeholder Engagement:

• Collaborate with Finance, Program Management, and the Defense Leadership Team (DLT) -4 level.

• Coordinate with external entities, including PwC and Government Audit agencies.

QUALIFICATIONS:

• Proven experience in accounting, financial analysis, and reconciliation within a defense or corporate environment.

• Strong understanding of accounting principles, internal controls, and financial regulations.

• Excellent communication skills with the ability to interface effectively with senior management and external auditors.

• Experience with financial forecasting and strategic planning.