Gl Accounting Manager
General Dynamics C4 Systems (Silicon Valley/San Jose, California)

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General Dynamics C4 Systems is a leading integrator of secure communications and information solutions, services, and technology. Throughout its 50-year history, its employees have applied experience and insight to help secure an industry-leading position in the defense and technology sectors. Today, General Dynamics C4 Systems is a market leader in designing and developing mission-critical information networks, systems and technologies, and sets the global standard in communication networking and information assurance solutions. GL Accounting Manager Provides financial support to management by analyzing actual department costs, rate performance, and researching charges to assist in controlling costs and meeting budgeted targets. Main responsibilities to include monthly GL accounting management according to Generally Accepted Accounting Principles (GAAP) that include: Accounts Receivable • Review Accounting Staff’s SO Entries • Review Accounting Staff’s Invoicing • Cash Receipts • Deposits Perform Accounts Payable Functions • Issue Purchase Orders • Receiving Against Open Purchase Orders • Invoice Entry • Reconcile A/P to Vendor Statements • Fix Asset Managing • Issue Checks Perform Month End Close • Balance Sheet Reconciliation - 60 Accounts • Bank Account Reconciliations • Extended Warranty Calculation & Adj. • Prepare Transactions/Journal Entries • Prepare Inter-company Journal Entries • Monthly Accruals Other Areas of Performance • Assists Business Operations Administrators in the budget process • Assists management decisions by providing financial analysis • Performs account analysis, related accounting transactions, and forecasts for assigned accounts • Provide Process Improvement recommendations as needed • May provide support to all activities related to Material Costing and Work Order systems Generally Accepted Accounting Principles (GAAP) GL Accounting Management Accounts Receivable Accounts Payable Month End Close Great Plains Accounting Software Experience (Preferred) MS Excel MS Word Applicant must be capable of obtaining a US Security Clearance. Applicant must be a US Citizen.    Submit Your Resume Online Now