PRINCIPAL DUTIES/RESPONSIBILITIES (ESSENTIAL FUNCTIONS):

· Review, reconcile, and verify accuracy of system values for inventory and Work-In-Process (WIP) sub-ledger details through variance analysis.

· Evaluate and implement financial information into forecasting, budgeting, and other financial processes.

· Review of inventory and WIP transactions and related accruals.

· Preparation of weekly financial flash report.

· Assist with completion of Monthly Management Report.

· Prepare/post journal entries and perform other monthly closing functions.

· Perform overhead calculations including fuel, labor, material, and applied overheads.

· Reconcile general ledger accounts to sub-ledgers. Perform account reconciliation for various assigned balance sheet accounts.

· Work order review and billing.

· Man-hour reporting and analysis.

· Participate in physical inventory and cycle count audits.

· Update various monthly reports and charts.

· Prepare detailed expense analysis.

· Analyze current account reserves.

· Handle Routine Fixed Assets accounting duties.

· Coordinate cycle count audits and reconciliations.

· Assist with various internal or external audit requests

MINIMUM REQUIRED QUALIFICATIONS:

· Bachelors degree in Accounting or Finance.

· Minimum 3-5 years of experience.

· Proficient in MS Office Suites.

· Must possess analytical, planning, and organizational skills.

· Must have good verbal, written, and interpersonal communication skills.

· Must be able to function throughout the total facility (i.e. up and down stairs, in and out of aircraft) with or without reasonable accommodation.

· Knowledge of U.S. General Accepted Accounting Principles (GAAP)

· Inventory costing experience

· Knowledge of Corridor work order management system

· Knowledge of SAP system