[AJ]

Job Description
Manage the workflow of journal entries and supporting documentation to ensure consistency and accuracy of data. Ensure that all required journal entries are prepared and posted in the proper periods.

Ensure accruals, depreciation, allocations, interdivisional transfers, adjustments and reclassification of costs are made in accordance with GAAP. Reconcile and balance trial balance and the corporate investment accounts monthly.

Prepare, gather, and maintain status checklist of all account reconciliation's to meet monthly deadlines for completion.

Quarterly and at year-end complete tax and internal/external audit schedules and response to additional questions. Coordinate with the locations any items that they are required to provide in support of audits and taxes.

Provide required data to location controllers to support balance sheet reviews and other financial data as required by ATK management.

Provide work direction to student.
Additional Information
Strong analytical skills and attention to detail.

Thorough understanding of GAAP/FAR.

Proficient at using Microsoft Excel and knowledgeable of other software applications as they relate to the general ledger and supporting systems.

Strict adherence to schedule/deadlines for monthly close.

Customer service orientation.

Ability to work well with others.
Experience
3 - 5 years of Accounting experience.
Education
Four Year Accounting Degree