What are the responsibilities and job description for the Senior Accountant position at GALT?
About Company
Founded in 2015, Global Air Logistics and Training, Inc. (GALT Aerospace) a rapid innovator, solving the world's critical security challenges to enable warriors to win...decisively. GALT Aerospace subscribes to Col John Boyd's tenet "Wars are won by people, ideas and equipment, IN THAT ORDER." Warfighters need tools (equipment) that are flexible. GALT Aerospace will always satisfy the warfighter with such tools. GALT Aerospace provides simple, effective information capabilities to support all levels of war and drive information to the lowest levels possible, enabling faster decision cycles and decisive results. GALT Aerospace uniquely focuses on architecture solutions, effective open systems integration, and rapid prototyping, fielding, and operations.
At GALT Aerospace, employees have incredible opportunities to work on revolutionary and nationally relevant systems. GALT Aerospace looks for people who align with its Core Values:
- The Right Thing:
- We work on important things that we are passionate about and will make a difference for the US National Security.
- We are ethical and forthright and expect the same from our employees.
- We operate with integrity in all things, we do the RIGHT THING.
- Trust and Respect:
- We always strive to earn and foster trust.
- We Act and communicate with respect.
- We foster mutually beneficial relationships.
- Add Value:
- We take ownership of our tasks and deliver results to our customers, partners and each other.
- We champion individual expertise, creativity, and accomplishments.
- We recognize that collaborative teams achieve even greater results.
Job Location
Hybrid, in San Diego CA.
Job Description
GALT Aerospace is seeking a Full Time Senior Accountant to handle the following:
- Assist the accounting manager/controller with the full cycle of the month end closing process with proper journal entries and account reconciliations
- Book all AP and AR transactions
- Process vendor payments and matching to purchase orders
- Manage cash forecast and cash transactions
- Book and reconcile the company credit card transactions
- Process expense reports and reconcile travel costs to projects and GL ledgers
- Validate and post labor cost distribution and reconcile labor cost to the payroll ledger
- Book payroll transactions and journal entries
- Analyze and reconcile project financial data
- Generate, validate and submit customer invoices
- Support CPA reviews, DCAA audits and GAAP and FAR compliance
- Assist with policies and procedures reviews, updates or create new policies or procedures as needed
- Perform periodic financial analysis of indirect costs and variances to the budget
- Assist the Accounting Manager with any accounting functions
- Maintain Charge Code Authorization Process
- Learn and utilize Unanet accounting system
- Manage Project structure, WBS and project assignments
- Work well with all other departments
- Assist with the quarterly and annual budgeting process
- Understand and assist with the indirect rates tracking and variances
- Any other projects as assigned by the Accounting Manager/Controller or the CFO
Required Skills, Experience, and Education
- BS or BA degree
- 10 years of accounting experience
- US Citizen
- Advanced MS Excel knowledge and skills
- Knowledge and experience with all types of Government contracts (CPFF,FFP,T&M,other)
- Knowledge and experience with FAR, CAS and DCAA compliance
- Knowledge and experience WAWF/DFAS Government payment system and processes
- Knowledge of GAAP
- Great attention to detail
- Self-motivated and self-disciplined individual with excellent communication and interpersonal skills
Preferred Skills, Experience and Education
- Familiarity with Unanet ERP system
Physical Requirements
- Constantly operates a computer
Pay Scale
At GALT Aerospace, base pay is one part of the total compensation package and is determined within a range. This provides the opportunity to progress as one grows and develops within a role. The base pay range for this role is between $120,000-$135,000, and a specific candidate's base pay will depend on their skills, qualifications, experience, and location.
Salary : $120,000 - $135,000
