Responsible for assisting with the monthly closing of the CHQ General Ledger.
Role includes journal entries in PeopleSoft, account reconciliations, coordination with intercompany billing process and special projects as appropriate. Will have exposure to CHQ Senior Management and L3Harris corporate office.
Role will also include process documentation, including creation of standard process / desk procedures for new processes developed/inherited by other staff.
Perform activities in support of the monthly general ledger close, working in PeopleSoft to query and post journal entries.
Development of monthly account reconciliations, including documentation to support for ledger balances.
Work closely with intercompany activity team, and CHQ segment consolidation team.
Prepare monthly billings and provide appropriate support.
Qualifications:
Bachelor's degree in Finance, Accounting, Economics, Management or General Business
GPA of 3.0 or greater
Preferred Skills:
Experience with accounting close process desirable.