Senior Accountant

Business Summary Interested in joining a global finance team that empowers our project-based customers around the world to build cities and launch spacecraft? Want to be part of a team that embraces career growth through world-class training and investing in each team member’s development? This is your opportunity to work for an award-winning company with a dynamic growth strategy and a Finance team committed to bringing passion, integrity and customer focus into everything we do. We value flexibility, collaboration and work-life balance, coming together both in-person and remotely. Position Responsibilities Primary Job Function: The General Ledger Accountant is responsible for performing day-to-day global accounting activities in the GSS and supporting Deltek’s General Ledger team in the US in the preparation of Deltek’s financial statements and related reports. Activities performed by this role include preparing and posting journal entries, analyzing, and reporting on account activity and material variances, preparing account reconciliations, and other ad-hoc reporting activities as required for assigned areas. Specific Responsibilities:

1. Preparation of the following monthly activities in BlackLine:
   1. Journal entries
      • Royalty Accounting
      • Payroll Accounting
      • Accrual Accounting, including departmental accruals, compensation (salary, commissions, bonus, severance), benefits (health, retirement, and other benefits), and other accruals as required by the business
      • Deferred costs, primarily deferred commission and other employee-related accruals
   2. Cost allocations using Costpoint and performing analysis
   3. Intercompany transactions
   4. Balance sheet account reconciliations, including supporting schedules
   5. Variance analysis
2. Preparation of PBC request for on-going internal and external audits.
3. Prepare ad-hoc reports and analysis on assigned accounts, as needed. Support management and other team members when needed.

• Minimum of 6 years of accounting experience
• BA or BS in Accounting required.
• CPA preferred.
• Solid accounting knowledge of account reconciliations required.
• Experience working in a Shared Services environment a plus.