Senior Accountant
Global Ordnance
Job Summary
The Senior Accountant will perform a variety of general accounting and financial reporting tasks which require a very good understanding of GAAP. This individual must have a good working knowledge of AP, AR, GL, account reconciliations, financial reporting, intercompany accounting and program/job costing. This challenging role requires excellent knowledge of accounting concepts and the adherence to established policies and procedures while exercising creativity to assess problems and recommend solutions. This position will report to the Financial Controller. Essential Duties and Responsibilities:- Maintains general ledger data for assigned area of responsibility according to Generally Accepted Accounting Principles (GAAP) and organizational policies
- Participates in preparation and review of audit materials and work papers as required for internal and external audits
- Performs account reconciliations
- Prepares monthly accruals
- Assists team with monthly close and associated monthly reporting
- Assists team with yearend reporting
- Maintain fixed asset list within the ERP system
- Investigate and recommend resolutions for GL account discrepancies
- Review and reconcile corporate credit card transactions
- Assist team with inventory account reconciliations
- Identifies areas of improvement, process improvement, and cost savings
- Maintains working knowledge of applicable government and commercial contracts terminology and clauses
- Assists other departments with resolving issues and establishing procedures relating to Microsoft Dynamics 365 ERP system
- Performs cost analysis to be used for strategic decision making.
- Proficient in Microsoft Office products such as Excel, and Outlook and in using Accounting related computer systems to setup queries, enter data and process information.
- Enters wire transfers and ACH payments.
- Project revenue reconciliations
- Reconciles and tracks contract assets and liabilities
- Credit card liability reconciliations
- Applies customer payments and advance payments
- Invoicing and AR Management
- Other duties as assigned
- Applicants must meet ITAR U.S. Person requirements (U.S. Citizens, Permanent Residents, Asylees, or Refugees).
- Lawfully permitted and comfortable working in a facility that handles firearms and munitions.
- Familiar with Project Accounting a plus
- Selfmotivated and focused individual with strong attention to detail and high ethical standards
- Highly organized and detail oriented
- Strong technical knowledge of GAAP
- Ability to work independently or as part of team
- Proactive in identifying and solving complex problems
- Strong organizational skills and analytical / logical approach
- Professional demeanor with the ability to work with customers, vendors, and company stakeholders
- Bachelor’s degree in Accounting or Finance
- 4+ years’ experience in accounting is required
- Experience with DCAA/DCMA audits is a plus
- Excellent verbal and written communication skills
- Working knowledge of Microsoft Dynamics 365 ERP system highly desired
- Proficient with MS Office Suite
- Advanced MS Excel (pivot tables, vlookups and similar)
- International Accounting experience is a plus
- MultiCompany Accounting experience is a plus
- Occasional travel may be required
- Comfortable working with Mac OS
- Regularly spend long hours sitting and using office equipment and computers
- Regularly move from sitting to standing positions effortlessly
- Frequently work in on projects that require deadlines
- Most of the work will be completed in an office environment.
About Global Ordnance LLC
Global Ordnance LLC (GlobalOrdnance.com & Global-Ordnance.com) is a force multiplier within the commercial and defense military industries supporting a wide array of equipment, ammunition and firearms. As a Veteran Owned Small Business, Global Ordnance LLC strives to provide excellence to our customers with unparalleled integrity of values and the loyalty expected. Global Ordnance LLC has spent years building relationships with global manufacturers and distributors of ammunition, firearms and equipment for our military and law enforcement contracts. These relationships along with Global Ordnance's understanding of customer needs within the defense industry has served as our natural foundation in the civilian marketplace. Thus, expanding into the commercial sale of ammunition, firearms, and complimentary equipment to the savants of the shooting industry or the novice hobbyist.
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