Sr. Accounting Specialist

Job Requirements

he Senior Accounting Specialist (Senior Cost Accountant) will support the Cost Accounting function within the Phoenix RFC (Regional Finance Center) organization.

Main Responsibilities:

Support multiple repair sites within Aerospace.

Prepare month end accounting entries and account reconciliations.

Perform quarterly reserve analysis, including but not limited E&O

Ensure the integrity of inventory, cost, and related balances in the GL.

Support the annual material standard and burden rate setting process.

Support the annual Balance Sheet Review Process (BSR), SOX, and Audit (External and Internal) requirements.

Prepare schedules for annual income tax and property tax packages.

Support site with annual inventory, physical inventory reports and preparation of inventory waivers

Drive process improvements.

Work closely with other team members in standardization of monthly processes, providing guidance, support and direction as needed for completing activities.

Other activities as assigned.