440 Accounting Principles jobs in the United States

General Ledger Accountant

Bay Area, CA

Remote - Occasional work in SF office

About Brave

Brave is on a mission to protect the human right to privacy online. Weve built a free web browser that blocks creepy ads and trackers by default, a private search engine with a truly independent index, a browser-native crypto wallet, and a private ad network platform that directly rewards you for your attention. And were just getting started. 90 million people have switched to Brave for a faster, more private web. Millions more switch every month.

Summary

Brave is looking for a General Ledger Accountant to join our team ASAP!

Responsibilities

• Primarily responsible for all Accounts Payables which include entering bills in bill.com, routing for approval and syncing transactions with accounting system (Netsuite) in the countries Brave operates.
• Reconcile credit cards and bank transactions to monthly statements for all entities.
• Process expense report reimbursements in Expensify and ensure syncing with Netsuite.
• Manage customer invoicing and Accounts Receivable.
• Month end close functions (entries and reconciliation) for other balance sheet accounts including but not limited to prepaid, fixed assets, and accrual accounts.
• Assist with external audit requests.
• Assist Controller and CFO with financial reporting and analysis as required.
• Assist in global tax compliance including Form 1099, property tax, various local taxes and income tax in each country.
• Other Ad hoc tasks may include system implementation, utility token reconciliation, and development of accounting policies and procedures, etc.
• This position is remote with some onsite work in our SF office and reports to the accounting manager

Qualifications

• Bachelor's degree or equivalent, CPA desired.
• Knowledge of accounting principles and practices.
• Knowledge of financial reporting.
• Knowledge of local, state and federal laws regarding accounting, finances and taxation.
• Proficiency in relevant accounting software (i.e. NetSuite, Bill.com) and Microsoft Excel
• International accounting experience.
• At least 5 years experience in an accounting role in a company with strong processes and controls, preferably public.
• Combination of large company and startup company experience strongly preferred.
• Must be a self-starter and able to work with minimal supervision.

Working at Brave

• Industry-leader in privacy, with a research and engineering team thats innovating everyday to keep people safer online and beat Big Tech
• Highly competitive salaries & benefits, and generous home-office stipends
• Competitive salary in the $90,000.00 - 110,000.00 range
• Fully remote team (no office, no commute). Hybrid opportunity available if needed as well!
• Welcoming, humble, ridiculously smart teammates, and a truly flat org structure
• Opportunity to get in early at a hyper-growth company, and revolutionize the web.
• Commuters benefit (SF only)
• SF Office South of MarketFlexible & remote work

Brave is committed to fair hiring practices and ensuring a diverse organization.

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Attain operational excellence with customized customer service and technology solutions for your business.

Contact Info

Honduras
Sky North Tower, Boulevard del Norte.
San Pedro Sula, Corts. Honduras

Houston, Texas, USA
3915 Avalon Ridge Dr, Spring, TX 77386

Responsibilities

Provide exceptional customer service and implement technology solutions to improve operational efficiency.

Maintain and strengthen client relationships, ensuring satisfaction and loyalty.

Collaborate with team members to develop tailored solutions that meet client needs.

Stay updated on industry trends and technological advancements to offer innovative services.

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Description
Our client in the Houston area is looking for a General Ledger Accountant on a long term contract basis. As a General Ledger Accountant, you will oversee the preparation, maintenance, and reconciliation of the general ledger to ensure accurate financial reporting. This long-term contract position offers stability, an engaging team environment, and the opportunity to contribute to critical financial operations.
Key Responsibilities
+ Maintain the general ledger, ensuring all accounts are accurate and up to date
+ Prepare and post journal entries, adjusting entries, and monthly closing entries.
+ Reconcile general ledger accounts, including prepaid expenses, accruals, and intercompany accounts.
+ Analyze financial data and prepare detailed reports for management.
+ Assist with audits, providing documentation and explanations for financial transactions.
+ Collaborate with other accounting and finance staff to ensure compliance with internal controls and accounting standards.
Requirements
+ Bachelor's degree in Accounting, Finance, or a related field.
+ 5+ years of accounting experience, with specific expertise in general ledger functions
+ Proficiency with accounting software (e.g., QuickBooks, SAP, Oracle) and advanced Excel skills.
+ Strong analytical and problem-solving skills with a keen eye for detail.
+ Excellent communication and organizational skills.
+ Knowledge of GAAP and other applicable accounting standards.
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app ( and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ( .

Description We are looking for a detail-oriented General Ledger Accountant to join our team in Chesapeake, Virginia. In this role, you will oversee critical accounting functions, including maintaining accurate financial records, preparing reports, and supporting audits and budget processes. This is an excellent opportunity to contribute your expertise in accounting while working within the healthcare industry.
Responsibilities:
- Post journal entries accurately and efficiently within the PeopleSoft General Ledger system.
- Prepare financial statements, operating reports, and activity summaries for executive staff and organizational leadership.
- Review and validate financial and statistical reports to ensure accuracy before dissemination.
- Investigate and analyze monthly financial statement variances, providing actionable insights.
- Reconcile General Ledger accounts against source documents, resolving discrepancies as needed.
- Support interim, annual financial audits, and third-party audits by preparing lead schedules and providing requested documentation.
- Assist with the annual budget process, including coordinating departmental budget submissions and maintaining budget data.
- Analyze benchmark data and compile reports to support organizational decision-making.
- Complete hospital surveys and contribute to cost report preparations.
- Attend orientations, meetings, and in-service training sessions as required, demonstrating flexibility to meet organizational needs. Requirements - Bachelor's degree in Accounting is required.
- At least 3 years of relevant accounting experience, preferably in a healthcare setting.
- Proficiency in preparing journal entries, financial statements, and reconciliations.
- Strong knowledge of General Ledger accounting processes.
- Experience with financial reporting and variance analysis.
- Advanced skills in Microsoft Excel and familiarity with accounting software such as PeopleSoft.
- Ability to analyze complex financial data and provide actionable recommendations.
- Excellent organizational and communication skills to manage multiple tasks effectively.
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app ( and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ( .

**Job Description**
The General Ledger Accountant is responsible for analyzing information, maintaining accurate records, assisting with accounting duties, and provide timely, courteous responses to inquiries or complaints from clients, vendors, and lenders. You should also be a skilled researcher and possess strong communication and computer skills.
**Job Responsibilities**
+ Responsible for the preparation and reporting of monthly operating results to Accounting Leadership along with variance explanations.
+ Supervise the preparation of monthly operating statements to ensure compliance, accordance with contractual obligations and commitments and Aramark policy and procedures.
+ Ensure the accuracy of the general ledger.
+ Review balance sheets on quarterly basis with accountants and supervisors to ensure compliance with company policies.
+ Ensure compliance with Aramark policy and procedures and client contractual obligations for all locations.
+ Assist with corporate reporting and internal auditing reports and questions.
+ Participate in special projects as required by management.
+ Process and organize invoices to ensure bills are paid and received in a timely manner.
+ Review ledgers, statements and balance sheets for accuracy.
+ Record financial information and provide summaries when necessary.
+ Recommend actions to stop misuse of budget and reduce loss.
+ Maintain accounts by recording, identifying, and verifying financial transactions.
+ Follow internal accounting procedures and policies to ensure financial security is maintained.
+ Attend conferences, workshops and other informative meetings to stay up-to-date on new technologies.
+ Collaborate with others in the accounting department to ensure all financial actions are accurate.
+ At Aramark, developing new skills and doing what it takes to get the job done make a positive impact for our employees and for our customers. In order to meet our commitments, job duties may change or new ones may be assigned without formal notice.
**Qualifications**
+ 2-3 years of experience in accounts payable or accounting
+ Requires a bachelor's degree in Accounting, Finance or related field
+ Technical knowledge of accounting regulations, policies and procedures
+ Strong computer skills including accounting databases, Excel and other software
+ Ability to thoroughly analyze and research information
+ Excellent written and verbal communication skills
**Education**
**About Aramark**
**Our Mission**
Rooted in service and united by our purpose, we strive to do great things for each other, our partners, our communities, and our planet.
At Aramark, we believe that every employee should enjoy equal employment opportunity and be free to participate in all aspects of the company. We do not discriminate on the basis of race, color, religion, national origin, age, sex, gender, pregnancy, disability, sexual orientation, gender identity, genetic information, military status, protected veteran status or other characteristics protected by applicable law.
**About Aramark**
The people of Aramark proudly serve millions of guests every day through food and facilities in 15 countries around the world. Rooted in service and united by our purpose, we strive to do great things for each other, our partners, our communities, and our planet. We believe a career should develop your talents, fuel your passions, and empower your professional growth. So, no matter what you're pursuing - a new challenge, a sense of belonging, or just a great place to work - our focus is helping you reach your full potential. Learn more about working here at or connect with us on Facebook , Instagram and Twitter .

**Overview**
Since our founding in 1924, we've cut cardiovascular disease deaths in half, but there is still so much more to do. To overcome today's biggest health challenges and accelerate this progress, we need passionate individuals like you. Join our movement, be part of the progress, and help ensure a healthier future for all. You matter, and so does the impact you can make with us.
The American Heart Association has an excellent opportunity for a **General Ledger Accountant** supporting our National Center office. This role is hybrid, currently 2 - 3 days in office per week at the National Center Office in Dallas, TX.
Under the guidance of the General Ledger (GL) Manager, this position is responsible for supporting National Center and Regions by performing a variety of duties related to general accounting in the daily operation, month-end, and year-end closing of accounting records. Responsible for the effective reconciliation of National Center and Affiliates bank, liability, research and balance sheet reconciliations.
The Association offers many resources to help you maintain work-life harmonization through your changing needs and life situations. To help you be successful, you will have access to Heart U, our award-winning corporate university, as well as additional training and support, locally.
#TheAHALife is more than a company culture; it is our way of life. It embodies our commitment to work-life harmonization and is guided by our core values where our employees can thrive both personally and professionally. Discover why you will Be Seen. Be Heard. Be Valued at the American Heart Association by following us on LinkedIn, Instagram, Facebook, X, and at heart.jobs.
**Responsibilities**
+ Monthly reconciliations for assigned entities include Bank accounts, Payroll Expense, Asset and Liabilities accounts. Timely research and resolution of reconciling items.
+ Verify, prepare, and enter correcting journal entries requested by various Regions and National Center staff. Provide high quality, timely customer services to internal customers.
+ Reconcile National Center monthly research reports, funding payment proofs, and classification of restricted and unrestricted balances, long-term and short-term liabilities. Prepares and records monthly research journal entries per research reports received.
+ Maintains fixed asset system for assigned entities which includes preparation of journal entries for fixed asset additions, disposals, transfers, splits and monthly depreciation. Monthly reconciliation of fixed asset ledger to general ledger.
+ Prepare and maintain amortization schedule of operating and capital leases for assigned entities within Lease Harbor- Apex
+ Assist in external audits including preparation of work papers and analyses as needed. Assist with documenting processes and procedures.
+ Upload Bi-Weekly payroll from ADP general ledger into accounting system, reconciling upload errors and preparing journal entry.
**Qualifications**
+ Bachelor's degree in Accounting/Finance
+ Minimum 3 years of work experience in the related field
+ Experience with general ledger accounting practices, policies, and audit requirements
+ Basic knowledge of Generally Accepted Accounting Principles (GAAP)
+ Experience with automated accounting and finance systems
+ Skilled in planning projects and working against deadlines to provide product
+ Ability to interact and communicate with all levels of Association staff
+ Skilled in oral and written communication
**Compensation & Benefits**
The American Heart Association invests in its people. Here are the main components of our total rewards package. Visit Rewards & Benefits to see more details.
+ **Compensation** - Our goal is to ensure you have a competitive base salary. That's why we regularly review the market value of jobs and make adjustments, as needed.
+ **Performance and Recognition** - You are rewarded for achieving success by merit increases and incentive programs; eligibility for an incentive program is based on the type of position.
+ **Benefits** - We offer a wide array of benefits including medical, dental, vision, disability, and life insurance, along with a robust retirement program that includes an employer match and automatic contribution. As a mark of our commitment to employee well-being, we also offer an employee assistance program, employee wellness program and telemedicine, and medical consultation.
+ **Professional Development -** You can join one of our many Employee Resource Groups (ERG) or be a mentor/mentee in our professional mentoring program. HeartU is the Association's national online university, with more than 100,000 resources designed to meet your needs and busy schedule.
+ **Work-Life Harmonization -** The Association offers Paid Time Off (PTO) at a minimum of 16 days per year for new employees. The number of days will increase based on seniority level. You will also have a total of 12 paid holidays off each year, which includes several days off at the end of the year.
+ **Tuition Assistance** - We support the career development of all employees. This program provides financial assistance to employees who wish to further their education and career in relation to their current duties and responsibilities, or for potential future positions in the organization.
The American Heart Association's 2028 Goal: Building on over 100 years of trusted leadership in cardiovascular and brain health, by 2028 the Association will drive breakthroughs and implement proven solutions in science, policy, and care for healthier people and communities. The greatest discoveries in health must reach everyone where they are.
**At American Heart Association | American Stroke Association, our mission is to be a relentless force for a world of longer, healthier lives, regardless of race, ethnicity, gender, gender identity, religion, age, language, sexual orientation, national origin and physical or cognitive abilities.**
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In accordance with local and state laws where applicable, qualified applicants with arrest or conviction records will be considered for employment.
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**Default: Location : Location** _US-TX-Dallas_
**Posted Date** _2 months ago_ _(7/15/2025 5:39 PM)_
**_Requisition ID_** _ _
**_Job Category_** _Finance & Accounting_
**_Position Type_** _Full Time_

Accountant III General Ledger

Amentum seeks an Accountant III General Ledger. Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its allies to address their most significant and complex challenges in science, security and sustainability. Headquartered in Virginia, we have more than 53,000 employees in approximately 80 countries across all 7 continents. The Accountant III - General Ledger is responsible for applying accounting principles to assist in the preparation and processing of accounting transactions, prepare schedules to analyze information, and assist in creating financial reports. US Citizenship is required. This is a remote-telework role, but we prefer that you are located near an Amentum HQ facility near Chantilly, VA, or Fort Worth, Texas for periodic work on-site (team meetings, projects or strategy sessions). We prefer that you live within a 3-hour drive or less.

Principal Accountabilities:

• Apply knowledge of accounting principles to activities associated with maintaining ledger accounts.
• Compile and analyze financial information to create/process accounting transactions, analyze business results, and develop management reports.
• Perform month/quarter/annual close activities which may include analyzing accounts, performing calculations, preparing journal entries, performing account reconciliation, and resolving issues as needed
• Establish and maintain accurate financial records; create financial reports and statements that summarize and interpret current and projected company financial position.
• Assist Financial Reporting and other departments with obtaining accounting data for external or internal reporting and audits.
• Review work prepared by others and provide constructive comments and/or suggestions to foster efficiencies and improvements for the department.
• Comply with government regulations and internal controls (e.g., SOX).
• Assist other team members with the development and installation of accounting systems, methods, procedures and controls.
• Position may be assigned to specific accounting function (e.g., close/process, general ledger, payroll and reporting/support) and may require additional or specific job duties related to assigned function which are not aforementioned.

Preparing Journal Entries: Creating and posting necessary journal entries to reflect intercompany activity, including sales, purchases, loans, and other financial interactions.

Investigating and Resolving Discrepancies: Identifying and resolving any differences or errors in intercompany balances, potentially requiring communication with multiple departments or entities.

Supporting Financial Reporting: Contributing to the preparation of financial reports, including balance sheets, income statements, and cash flow statements, ensuring accuracy and transparency in intercompany balances.

Collaborate with other team members in the development and installation of accounting systems, methods, procedures and controls.

Review and interpret financial reporting requirements, rules and regulations.

Monitor and develop monthly reports related to reconciliation of balance sheet accounts.

Perform journal entries in the general ledger as needed.

Assist Financial Reporting and other departments with obtaining accounting data for external or internal reporting and audits.

May be involved in reviewing, tracking and maintaining accounts payable/billing information in the financial systems that relate to cash transactions, ensuring accuracy and compliance with US GAAP and other accounting regulations.

Knowledge, Skills & Abilities:

• Ability to perform data extraction and manipulation and analyze financial data.
• Demonstrate proficiency in finance and accounting relational databases (Costpoint, Cognos, Blackline) and Microsoft applications.
• Ability to analyze variances to budgets/forecasts/accruals, explain to management, and create corrective action plan.
• Ability to work with numbers and complete assignments with attention to detail and a high degree of accuracy.
• Ability to manipulate, interpret, and analyze data in Excel.
• Strong analytical and organizational skills to oversee and balance multiple work assignments.
• Knowledge of General Accepted Accounting Principles (GAAP).
• Effective decision making and problem solving.
• Ability to organize and prioritize multiple work assignments, work with little supervision, and work well under pressure.

Experience & Education:

• Bachelor's degree in Accounting or related field.
• Five (5) years of previous accounting experience or three (3) years in public accounting.
• Years of experience must include working with an ERP such as Costpoint, reconciling balance spreadsheets and reconciling bank accounts with software such as Blackline.
• US Citizenship is required to apply.

Amentum is proud to be an Equal Opportunity Employer. Our hiring practices provide equal opportunity for employment without regard to race, sex, sexual orientation, pregnancy, age, ancestry, United States military or veteran status, color, religion, creed, marital or domestic partner status, medical condition, genetic information, national origin, citizenship status, low-income status, or mental or physical disability so long as the essential functions of the job can be performed with or without reasonable accommodation, or any other protected category under federal, state, or local law.

Accountant III General Ledger

Amentum seeks an Accountant III General Ledger. Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its allies to address their most significant and complex challenges in science, security and sustainability. Headquartered in Virginia, we have more than 53,000 employees in approximately 80 countries across all 7 continents. The Accountant III - General Ledger is responsible for applying accounting principles to assist in the preparation and processing of accounting transactions, prepare schedules to analyze information, and assist in creating financial reports. US Citizenship is required. This is a remote-telework role, but we prefer that you are located near an Amentum HQ facility near Chantilly, VA, or Fort Worth, Texas for periodic work on-site (team meetings, projects or strategy sessions). We prefer that you live within a 3-hour drive or less.

Principal Accountabilities:

• Apply knowledge of accounting principles to activities associated with maintaining ledger accounts.
• Compile and analyze financial information to create/process accounting transactions, analyze business results, and develop management reports.
• Perform month/quarter/annual close activities which may include analyzing accounts, performing calculations, preparing journal entries, performing account reconciliation, and resolving issues as needed.
• Establish and maintain accurate financial records; create financial reports and statements that summarize and interpret current and projected company financial position.
• Assist Financial Reporting and other departments with obtaining accounting data for external or internal reporting and audits.
• Review work prepared by others and provide constructive comments and/or suggestions to foster efficiencies and improvements for the department.
• Comply with government regulations and internal controls (e.g., SOX).
• Assist other team members with the development and installation of accounting systems, methods, procedures and controls.
• Position may be assigned to specific accounting function (e.g., close/process, general ledger, payroll and reporting/support) and may require additional or specific job duties related to assigned function which are not aforementioned.
• Preparing Journal Entries: Creating and posting necessary journal entries to reflect intercompany activity, including sales, purchases, loans, and other financial interactions.
• Investigating and Resolving Discrepancies: Identifying and resolving any differences or errors in intercompany balances, potentially requiring communication with multiple departments or entities.
• Supporting Financial Reporting: Contributing to the preparation of financial reports, including balance sheets, income statements, and cash flow statements, ensuring accuracy and transparency in intercompany balances.
• Collaborate with other team members in the development and installation of accounting systems, methods, procedures and controls.
• Review and interpret financial reporting requirements, rules and regulations.
• Monitor and develop monthly reports related to reconciliation of balance sheet accounts.
• Perform journal entries in the general ledger as needed.
• Assist Financial Reporting and other departments with obtaining accounting data for external or internal reporting and audits.
• May be involved in reviewing, tracking and maintaining accounts payable/billing information in the financial systems that relate to cash transactions, ensuring accuracy and compliance with US GAAP and other accounting regulations.

Knowledge, Skills & Abilities:

• Ability to perform data extraction and manipulation and analyze financial data.
• Demonstrate proficiency in finance and accounting relational databases (Costpoint, Cognos, Blackline) and Microsoft applications.
• Ability to analyze variances to budgets/forecasts/accruals, explain to management, and create corrective action plan.
• Ability to work with numbers and complete assignments with attention to detail and a high degree of accuracy.
• Ability to manipulate, interpret, and analyze data in Excel.
• Strong analytical and organizational skills to oversee and balance multiple work assignments.
• Knowledge of General Accepted Accounting Principles (GAAP).
• Effective decision making and problem solving.
• Ability to organize and prioritize multiple work assignments, work with little supervision, and work well under pressure.

Experience & Education:

• Bachelor's degree in Accounting or related field.
• Five (5) years of previous accounting experience or three (3) years in public accounting.
• Years of experience must include working with an ERP such as Costpoint, reconciling balance spreadsheets and reconciling bank accounts with software such as Blackline.
• US Citizenship is required to apply.

Amentum is proud to be an Equal Opportunity Employer. Our hiring practices provide equal opportunity for employment without regard to race, sex, sexual orientation, pregnancy (including pregnancy, childbirth, breastfeeding, or medical conditions related to pregnancy, childbirth, or breastfeeding), age, ancestry, United States military or veteran status, color, religion, creed, marital or domestic partner status, medical condition, genetic information, national origin, citizenship status, low-income status, or mental or physical disability so long as the essential functions of the job can be performed with or without reasonable accommodation, or any other protected category under federal, state, or local law.

Accountant III General Ledger

Amentum seeks an Accountant III General Ledger. Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its allies to address their most significant and complex challenges in science, security and sustainability. Headquartered in Virginia, we have more than 53,000 employees in approximately 80 countries across all 7 continents. The Accountant III - General Ledger is responsible for applying accounting principles to assist in the preparation and processing of accounting transactions, prepare schedules to analyze information, and assist in creating financial reports. US Citizenship is required. This is a remote-telework role, but we prefer that you are located near an Amentum HQ facility near Chantilly, VA, or Fort Worth, Texas for periodic work on-site (team meetings, projects or strategy sessions). We prefer that you live within a 3-hour drive or less.

Principal Accountabilities:

• Apply knowledge of accounting principles to activities associated with maintaining ledger accounts.
• Compile and analyze financial information to create/process accounting transactions, analyze business results, and develop management reports.
• Perform month/quarter/annual close activities which may include analyzing accounts, performing calculations, preparing journal entries, performing account reconciliation, and resolving issues as needed.
• Establish and maintain accurate financial records; Create financial reports and statements that summarize and interpret current and projected company financial position.
• Assist Financial Reporting and other departments with obtaining accounting data for external or internal reporting and audits.
• Review work prepared by others and provide constructive comments and/or suggestions to foster efficiencies and improvements for the department.
• Comply with government regulations and internal controls (e.g., SOX).
• Assist other team members with the development and installation of accounting systems, methods, procedures and controls.
• Position may be assigned to specific accounting function (e.g., close/process, general ledger, payroll and reporting/support) and may require additional or specific job duties related to assigned function which are not aforementioned.
• Preparing Journal Entries: Creating and posting necessary journal entries to reflect intercompany activity, including sales, purchases, loans, and other financial interactions.
• Investigating and Resolving Discrepancies: Identifying and resolving any differences or errors in intercompany balances, potentially requiring communication with multiple departments or entities.
• Supporting Financial Reporting: Contributing to the preparation of financial reports, including balance sheets, income statements, and cash flow statements, ensuring accuracy and transparency in intercompany balances.
• Collaborate with other team members in the development and installation of accounting systems, methods, procedures and controls.
• Review and interpret financial reporting requirements, rules and regulations.
• Monitor and develop monthly reports related to reconciliation of balance sheet accounts.
• Perform journal entries in the general ledger as needed.
• Assist Financial Reporting and other departments with obtaining accounting data for external or internal reporting and audits.
• May be involved in reviewing, tracking and maintaining accounts payable/billing information in the financial systems that relate to cash transactions, ensuring accuracy and compliance with US GAAP and other accounting regulations.

Knowledge, Skills & Abilities:

• Ability to perform data extraction and manipulation and analyze financial data.
• Demonstrate proficiency in finance and accounting relational databases (Costpoint, Cognos, Blackline) and Microsoft applications.
• Ability to analyze variances to budgets/forecasts/accruals, explain to management, and create corrective action plan.
• Ability to work with numbers and complete assignments with attention to detail and a high degree of accuracy.
• Ability to manipulate, interpret, and analyze data in Excel.
• Strong analytical and organizational skills to oversee and balance multiple work assignments.
• Knowledge of General Accepted Accounting principles (GAAP).
• Effective decision making and problem solving.
• Ability to organize and prioritize multiple work assignments, work with little supervision, and work well under pressure.

Experience & Education:

• Bachelor's degree in Accounting or related field.
• Five (5) years of previous accounting experience or three (3) years in public accounting.
• Years of experience must include working with an ERP such as Costpoint, reconciling balance spreadsheets and reconciling bank accounts with software such as Blackline.
• US Citizenship is required to apply.
• Amentum is proud to be an Equal Opportunity Employer. Our hiring practices provide equal opportunity for employment without regard to race, sex, sexual orientation, pregnancy (including pregnancy, childbirth, breastfeeding, or medical conditions related to pregnancy, childbirth, or breastfeeding), age, ancestry, United States military or veteran status, color, religion, creed, marital or domestic partner status, medical condition, genetic information, national origin, citizenship status, low-income status, or mental or physical disability so long as the essential functions of the job can be performed with or without reasonable accommodation, or any other protected category under federal, state, or local law.