Seeking a results-oriented employee with positive enthusiasm to perform a variety of accounting duties and business analysis within the Electric Boat Accounts Payable team.

Job Duties:

• Prepare and post journal entries
• Prepare monthly Balance Sheet account reconciliations for accurate liability reporting
• Reconcile work product by verifying entries and comparing system reports to balances
• Verify vendor accounts by reconciling monthly statements and related transactions
• Analyze and resolve issues preventing timely invoice payment
• Calculate and analyze aging of unpaid Invoices
• Manage and report monthly performance metrics to upper management
• Analyze invoice activity and workflow for efficiency opportunities
• Prepare forecast of weekly cash disbursements
• Lead various Accounts Payable projects
• Support various internal, external, and government audits

Required:

• Bachelor of Science Degree in Accounting
• Experience reporting financial data

Preferred:

• Prior experience working with Oracle based financial applications
• Prior experience working with Concur Software 
• Prior experience with Balance Sheet Reconciliations

• Strong understanding of accounting principles and practices
• Possess strong computer system skills with operational dexterity
• Proficiency in accounting software (Oracle, SAP, Quickbooks, etc.)
• Strong analytical skills to effectively formulate queries, create reports, and analyze data
• Ability to recognize opportunities for process efficiencies
• Ability to work as a team player in as fast paced, deadline driven environment
• Strong attention to detail and accuracy     
• Analytical and problem-solving skills
• Strong communication and interpersonal skills
• Proficiency in MS Office, capability, and willingness to learn relevant business systems
• Organizational skills and the ability to manage multiple tasks efficiently
• Awareness of fraud prevention best practices