Lockheed Martin is a leading technology innovation company that provides logistics and technical support for fixed-wing and rotary aircraft. As a level 2 Accountant on the Derco Accounting Team, you will support the accounting needs of the organization, handling day-to-day accounting, financial and tax reporting activities, and ensuring compliance with internal controls.
Responsibilities
- Owner of all accounting activities related to Customer Rebates and Supplier Royalty payments including calculating and booking monthly accrual entry, processing payment request and ensuring all new agreements are document and accounted for
- Validate and record travel expense reimbursed through Concur system
- Prepare and book a variety of month end journal entries including reclassification of expenses, accruals related to intercompany payable/receivable confirmations, cash account balancing, etc
- Support Accounts Payable activities including backing up entry of accounts payable invoices, compilation of purchase card support, follow up with suppliers on outstanding credits owed to Derco, review aged received not yet invoiced inventory receipts and follow up with the suppliers for invoices, prepare and analyze multiple reports on a monthly/quarterly basis and prepare support and submit request of the entry of new overhead suppliers
- Perform monthly mitigating controls and prepare an executive summary of any findings for the Controller. Support annual internal control activities including preparation of walkthroughs of key processes, perform testing of key internal controls and test automated controls
- Prepare account reconciliations for medium and low risk accounts. Analyze results of the reconciliation and follow up as needed
- Prepare and analyze reporting for multiple areas including foreign tax packages, government reporting, real estate and personal property data requests, etc
- Backup for all fixed asset accounting activities
- Various projects and other accounting duties as assigned
Skills
- Associate degree in Accounting or a related field from an accredited school
- 1+ years of experience working in accounting
- MS Office experience (Excel, Word, Outlook, and PowerPoint)
- Excellent verbal and written communication skills
- Well-developed organizational skills
- Strong attention to detail and accurate reporting
- Robust analytical skills
- Self-starter and shows initiative by seeking ways to improve processes and data analysis
- Ability to build strong relationships with both internal and external customers
- Quick Learner with aptitude for various systems and processes
- Bachelor degree in Accounting
- Prior experience with IFS, our enterprise resource planning system
Benefits
- Medical
- Dental
- Vision
- Life Insurance
- Short-Term Disability
- Long-Term Disability
- 401(k) match
- Flexible Spending Accounts
- EAP
- Education Assistance
- Parental Leave
- Paid time off
- Holidays
Company Overview
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