Job Description
Description:
Job Title: Manager, Accounting
Job Code: SAS20202210-52136
Job Location: Broomfield, CO
Job Description:
The department is responsible for compiling and reporting the Space & Airborne segment financial forecasts and a variety of management analyses. The position will support all efforts related to the income statement, inclusive of the sectors OSP (Orders, Sales, and Profit), Segment HQ, and SG&A. The goal is to ensure forecasts and financial information and analyses are timely, accurate, and informative. The position is not only responsible for the SAS income statement but also the GCS 02751 income statement, supporting senior leadership across the L3Harris organization. Examples of the expected tasks would be preparation, review and analysis of the segment and GCS Income Statement; including preparation of the monthly management reports, preparation and review of various metrics, and various ad hoc analyses.
Essential Functions:
- Consolidates financial records of Company and all subsidiaries and submits accurate data on a timely basis.
- Assists Controller in monthly financial close process including Actuals, Budgets and Forecasts
- Guide transactional processing to include AP, AR and sales order processing
- Interact with department managers regarding budget activity, variances and actual results
- Assists Controller with monthly analytics, quarterly and annual SEC forms
- Review/analyzes foreign Subsidiary monthly analytics
- Assists Controller in preparing Federal, State and Foreign Tax Packages
- Prepares Sarbane’s Oxley (SoX) self-assessments
- Reviews/Updates Segregation of Duties templates
- Reviews monthly, quarterly and annual state sales tax returns
- Reviews all Balance Sheet reconciliations for US entity
- Prepares post-close financial reports and metrics
- Various analysis and ad-hoc reporting
- Routinely collaborate with various internal departments and provide information and assistance as required.
- Regularly display knowledge of the distinction between software and hardware revenue recognition and proper accounting treatment.