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Senior Accountant

    Senior Accountant - Roseville, United States - Kratos

    Kratos
    Kratos Roseville, United States

    5 days ago

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    Description

    Job Description

    GENERAL JOB SUMMARY:

    The Senior Accountant will provide full cycle accounting, from processing transactions to internal reporting. Duties include operational accounting transactions, financial reporting, audit support, tax compliance, risk management and budget. This position will support multiple business units within the Unmanned Systems division and have high visibility to business unit leadership.

    ESSENTIAL JOB FUNCTIONS:

  • Ensures accounts payable are recorded accurately, coded properly, and paid timely.
  • Prepares customer invoices and ensures accounts receivable are collected timely.
  • Coordinates payroll processing timely.
  • Reconciles bank account and prepares cash forecasts.
  • Compiles and analyzes information, reports, and documents to prepare journal entries and account reconciliations.
  • Prepares financial statements for internal reporting within corporate processes and deadlines.
  • Maintains and documents effective internal controls in accordance with Corporate and business unit policies.
  • Maintains documented accounting policies and procedures with a focus on accuracy and process improvement.
  • Maintains orderly accounting records and provides data to support audit requests.
  • Provides cost data to support contracts and proposals.
  • Performs ad hoc financial analysis to support investment decisions and contract pricing.
  • Supports leadership in compiling forecasts and budgets.
  • Reports financial results and variances from budgets to business unit leadership.
  • Ensures compliance with Generally Accepted Accounting Principles (GAAP), Cost Accounting Standards (CAS), and Defense Contract Audit Agency (DCAA) / Defense Contract Management Agency (DCMA) requirements.
  • Completes local and state indirect tax filings.

    • Other Job Functions

  • Other duties may be assigned.

    • SUPERVISORY RESPONSIBILITY:

    none

    Compensation:

    $80,000 - $110,000

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