- Month end closing duties, general journal entry duties and support for other co-workers as required
- Responsible for general ledger review.
- Fixed asset accounting, including monitoring CIP Accounts, reviewing with responsible parties frequently, and ensuring accurate capital expenditures being placed in service timely.
- Perform balance sheet account reconciliations and SOX reporting.
- Responsible for monitoring Project Systems in SAP - revenue recognition & cost of sales for accuracy. Monthly financial reporting and analysis of programs utilizing Percentage of Completion revenue recognition policies.
- Responsible for assuring accuracy of labor costing and payroll and accruals, including reconciliations of the systems.
- Responsible for unbilled receivable analysis
- Support for cash flow calculations and monitoring
- Responsible for intercompany receivables and payables analysis, including invoicing and journalizing transfers between legal entities within the organization. Inclusive of allocations of shared services amongst the entities.
- Support month end reporting requirements for management which include ad hoc analytical and data requests.
- Government compliance responsibilities, monitoring accounts for unallowable costs, assuring costing accounting processes are compliant with disclosed practices.
- Provide support for internal and external audit requests.
- Assist in various process improvement initiatives.
- Other special projects as needed.
- Nothing in this document restricts management's right to assign or reassign duties and responsibilities to this job at any time.
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Staff Accountant - Rochester, United States - Albany International Corporation
Description
The Staff Accountant position supports finance practices and objectives that drive a high performance culture emphasizing empowerment, quality, productivity and standards, goal attainment, ethics and the recruitment and ongoing development of a superior workforce.
Staff Accountant position supports finance policies, procedures and programs.
In the performance of their respective tasks and duties all employees are expected to conform to the following values: Safety, Fact Based, Accountable, Respectful, Persistence and Ethical.