Jr. Accountant - Linthicum, United States - Northrop Grumman

Northrop Grumman

Verified Company

Linthicum, United States

3 weeks ago

Posted by:

Mark Lane

beBee recruiter

Description

Requisition ID:

R **:
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Category: Non-CJCS

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Location: Linthicum, Maryland, United States of America

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Clearance Type: None

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Telecommute: Yes-May consider hybrid teleworking for this position
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Shift: 1st Shift (United States of America)

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Travel Required: No

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Positions Available: 1

At Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations to come.

Our pioneering and inventive spirit has enabled us to be at the forefront of many technological advancements in our nation's history - from the first flight across the Atlantic Ocean, to stealth bombers, to landing on the moon.

We look for people who have bold new ideas, courage and a pioneering spirit to join forces to invent the future, and have fun along the way.

Our culture thrives on intellectual curiosity, cognitive diversity and bringing your whole self to work — and we have an insatiable drive to do what others think is impossible.

Our employees are not only part of history, they're making history.

Northrop Grumman Mission Systems is seeking a Junior Accountant to join its team. This position is located in Linthicum, MD

Essential Function:
Interpret invoicing instructions in order to render invoices such as Cost Plus, Fixed Price, Financing and other as may be required

WORKING PROCEDURE AND/OR RESPONSIBILITY ASSIGNED:
PERFORM WORK OF EQUAL OR LOWER SKILL LEVEL AS REQUIRED.

Render domestic, intercompany and international invoicing for cost plus, fixed price and financing invoices in accordance with policies and procedures under the supervision and guidance of higher classified personnel.
Maintain communication with financial analysts and contracts representatives among others in order to obtain the necessary back up documentation as required.
Under the supervision of higher classified personnel, review and complete all required steps to process cost plus invoices, combined cost plus invoices, and incentive fee invoices. Process shipper invoices with little or no supervision
With the assistance of a higher classified personnel review and interpret invoicing requirements and interface with the Business Management community as necessary.
Support, with the assistance of higher classified personnel, the close out efforts of all invoicing types as required by the Contracts Closeout group
Maintain files in a complete and orderly fashion. Pull and box up files that are eligible to be sent to archives. Assist Contracts Closeout group by pulling the requested files, boxing them up and send to that department.
Investigate, research, and resolve customer invoicing/billing problems through independent review and close interface with Sector Business Management.
Assist with the monitoring and resolution of Classified accounts receivable matters.
Add profit centers as required.
Prepare Accounts Receivable maintenance entries (SAP).
Support audit requirements as necessary.
Assist higher classified personnel in a variety of activities.
Participate in monthend closing activities.

This is a 1st shift position

This is a SEA Union Represented position

Basic Qualifications:

Education Requirement:

High school graduate or equivalent plus nine (9) college credits

Experience Requirement:

Two years as a lower classified detail invoicing and receivable clerk or its equivalent.