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Lockheed Martin · 4 days ago

Accountant - Level 2 - Hybrid Telework

South Milwaukee, WI

Part-time

Hybrid

Entry Level

1+ years exp

Lockheed Martin, through its subsidiary Derco, has been a leader in logistics and technical support for aircraft for over 40 years. The Level 2 Accountant will support the accounting needs of Derco Aerospace, focusing on day-to-day accounting, financial reporting, and compliance with internal controls.

AerospaceCyber SecurityMachinery ManufacturingMilitaryNational SecurityRemote SensingSecurity

Growth Opportunities

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

Qualification

AccountingIFSExcelConcurProactiveDetail-orientedRelationship building

Required

Bachelor degree in Accounting

Prior experience with IFS, our enterprise resource planning system

1+ years of related experience

Benefits

Health

Dental

401K with company match

4x10 work week

Continuing education incentives

Company

Lockheed Martin

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Lockheed Martin is a global security and aerospace company that specializes in advanced technology systems, products, and services. It is a sub-organization of Lockheed Martin.

Founded in 1912

Bethesda, Maryland, USA

10001+ employees