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Government
Attorney
Finance - Banking
Min 9 yrs required
Senior Systems Accountant The candidate provides financial business systems support, including subledger accounting (SLA), general accounting, financial reporting, research and analysis of accounting and financial reporting issues. Ensures compliance with generally accepted accounting principles (GAAP), federal accounting standards (SFFAS), applicable laws, regulations, DOE contractual requirements, and company and Alliance policies and procedures. Applies advanced technical principles, theories and concepts. Contributes to the development of new principles and concepts. Develops advanced concepts, techniques and standards. Develops new applications based on professional principles and theories. Viewed externally as subject matter expert in field. Comprehensive and advanced knowledge of laws, regulations, principles, procedures and practices related to specific field. Superior leadership, project management and problem solving skills. Ability to use various computer software programs. Provide assistance to the Sr. General Ledger Accountant with the month-end closing process and ensure the accurate and timely recording of accounting transactions. Assistance with the preparation and transmission of the Laboratory’s financial data to the Standard Accounting and Reporting System (STARS) at the U.S. Department of Energy. Assistance with the monthly trial balance reconciliation between company and DOE at an accounting flexfield level, the uncosted balances reconciliation between company and DOE, and all other periodic reconciliations as required by the DOE or company management. Performs the timely and accurate preparation of the corporate trial balances and monthly financial statements to ensure appropriate presentation of results in accordance with GAAP and other internal procedures. Develop and review financial reports in Oracle EBS to meet emerging and ongoing stakeholder requirements. Reviews and conducts analysis, reports on discrepancies, and assists with the corrections of the monthly corporate financial statements to ensure correct statement of financial position. Performs and conducts analysis of balance sheet and other account reconciliations and supporting schedules, reports on discrepancies and assists in monthly account resolutions. Prepares or assists with the preparation of external and internal ad hoc financials and accounting report requests. Provides support for internal and external audit requests as needed, including the timely and accurate preparation of audit schedules. Ensures compliance with financial operations policies and procedures, and ensure adequate controls are in place and operating effectively. Lead and/or participate in cross-functional teams to resolve complex financial system accounting or performance issues. Responsible for all other accounting and financial operations duties as assigned. Must have relevant Bachelor's Degree and 14+ years of experience or equivalent relevant education/experience Or, relevant Master's Degree and 12+ years of experience or equivalent relevant education/experience Or, relevant Ph.D and 9+ years of experience or equivalent relevant education/experience Or, relevant J.D. and 9+ years of experience or equivalent relevant education/experience.
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