Senior Accountant

Location US-TX-San Antonio
Posted Date 2 weeks ago(2/8/2018 10:50 AM)
Job ID
2018-5889
# Positions
1
Experience (Years)
5
Priority
High
SECURITY CLEARANCE
NONE

Overview

The Senior Accountant prepares and maintains accounting records which may include general accounting, costing or budget data. Examines, interprets and reconciles accounting records for the purpose of giving advice or preparing statements. May assist in analysis and interpretation of accounting records for use by management. May act as lead to lower level accounting employees.

 

Elbit Systems of America is an Equal Opportunity Employer

Minorities/Females/Veterans/Individuals with Disabilities

Responsibilities

 

The activities include, but are not limited to the following:

  • Manage daily cash activities including printing of bank reports, detailing daily cash transactions, posting cash receipts and disbursements Post cash from customers and manage the AR aging reports
  • Prepare and post payments to vendors on a weekly basis.
  • Process invoices into the Accounting system to record sales for the month
  • Run inventory and backlog reports to review for month end close
  • Prepare JE’s for month end close including accruals and discretionary spending.
  • Reconciliation of balance sheet accounts on a monthly basis, including posting of associated journal entries for reconciling items as needed.
  • Monthly review of expenses for misclassification of items.
  • Special projects or ad hoc reports as required.

 

 

 

 

Qualifications

  • Bachelor in Accounting or Finance.
  • 5 to 10 years of experience in accounting.
  • Attention to detail and strong analytical skills.
  • Microsoft Office proficiency, particularly with Excel and Access.
  • Knowledge of generally accepted accounting principles and their application.

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