BAE Systems Senior Accountant (Intercompany) in Reston, Virginia
This position is for a senior-level Intercompany accountant who is responsible for Intercompany billings and the settlement process for BAE Systems Shared Services, Inc. The position will focus on billing other BAE Systems companies and settlement of I/C invoices. The position will also interface with the project managers to ensure that cost is transferred correctly. In addition, the position will be responsible for maintaining the Intercompany Work Order process. Other responsibilities include monthly reconciliation of unbilled and billed Accounts Receivable, collection of I/C Accounts Receivable outstanding balances, and other reconciliations. Ideal candidate should have strong analytical skills, strong verbal and written communication skills, strong interpersonal skills, and be able to work independently in a fast-paced environment. Experience using Deltek System (CostPoint) is a must.
Responsible for the monthly billing of Intercompany cost for BAE Systems Shared Services, Inc. and ensuring that all Intercompany cost is transferred to the correct business unit on a timely and accurate basis.
Responsible for coordinating the monthly Intersite settlement for BAE Systems Shared Services, Inc. and working with the business units' I/C teams to settle cost.
Responsible for maintaining Intercompany Work Order process for BAE Systems Shared Services Inc.
Responsible for the reconciliation of billed and unbilled Accounts Receivable and ensuring that all cost is transferred accurately.
Complete COSA (Control Owners Self-Assessment) on a timely basis, and assist with Internal/External audits.
Participate in the documentation and update of processes and procedures to ensure compliance with BAE Systems, Inc. Financial Policies.
Assist manager in various projects as assigned, complete various analysis, and ad hoc support.
Typical Education & Experience
Typically a Bachelor's Degree and 4 years work experience or equivalent experience
Required Skills and Education
Typically a Bachelor's Degree and 4 years related work experience or equivalent experience
Deltek CostPoint experience is required
Preferred Skills and Education
- Intercompany experience is preferred.
About BAE Systems, Inc.
BAE Systems is a premier global defense and security company with approximately 90,000 employees delivering a full range of products and services for air, land and naval forces, as well as advanced electronics, security, information technology solutions and customer support and services. People are the greatest asset in any Company. BAE Systems is committed to hiring and retaining a diverse workforce. Equal Opportunity Employer/Females/Minorities/Veterans/Disabled/Sexual Orientation/Gender Identity/Gender Expression
Senior Accountant (Intercompany)
EEO Career Site Equal Opportunity Employer. Minorities . females . veterans . individuals with disabilities . sexual orientation . gender identity . gender expression