81 accounting jobs found

Description: The Business Solutions Architect – Overhead/Labor Accounting (BSA) reports to the Financial Transformation and Systems team and is a key role in leading LM's Business Transformation, Systems Modernization (BTSM) initiative. This role will partner with Value Stream Product Owners (VSPO) and their teams, in a cross value stream capacity, to build the future of how Lockheed Martin will support Overhead & Labor Accounting business processes, which include HR Mini Master, Labor Distribution, Finance Master Data, Indirect Cost Allocations, Settlements, Overhead Rate Structures, & Incurred Cost business processes. Daily responsibilities for this role will include (but not limited to) the following: • Working closely with business transformation leads/product owners, IT solution architects and data architects to support KCD authoring, system configuration, Functional Specification, Integration/Test defect evaluation/resolution, and scope change approvals • Leading...

Description: The Business Solutions Architect – Financial Accounting (BSA) reports to the Financial Transformation and Systems team and is a key role in leading LM's Business Transformation, Systems Modernization (BTSM) initiative. This role will partner with Value Stream Product Owners and their teams, in a cross value stream capacity, to build the future of how Lockheed Martin will support Financial Accounting business processes, which includes General Ledger Accounting, Fixed Assets, Consolidation, Tax. Daily responsibilities for this role will include (but not limited to) the following: • Working closely with business transformation leads/product owners, IT solution architects and data architects to support KCD authoring, system configuration, Functional Specification, Integration/Test defect evaluation/resolution, and scope change approvals • Leading Key Business Decision (KBD), Key Configuration Decisions (KCD), Cross Value Stream Integration (CVSI) closure, functional...

Description: Classified Accounting - Level 2 Location: Palmdale CA What You Will Be Doing The Classified Accounting Team provides comprehensive financial management for programs and projects subject to classification. Responsibilities include the recording, analysis, and reporting of classified expenditures, ensuring compliance with Department of Defense (DoD) financial regulations, Federal Acquisition Regulation (FAR), Cost Accounting Standards (CAS), and internal security policies. The team safeguards sensitive financial data while delivering accurate, timely information to program managers, auditors, and senior leadership. Key Responsibilities General Ledger Management - Record and reconcile all classified transactions in accordance with GAAP, FAR, and CAS. - Data transfers between physical environments on site. - Maintain separate ledgers for classified and unclassified funds to prevent cross‑contamination. - Must work with program (finance, supply chain,...

Job Overview & Responsibilities The Supervisor, G/L Accounting focuses on the management and oversight of the general ledger system. Primary responsibilities include ensuring data integrity and compliance, advanced-level general ledger accounting tasks, systems maintenance and modification of the general ledger, chart of accounts and providing guidance to accounting staff. The Supervisor, G/L Accounting is responsible for key accounting close activities, account reconciliations, financial audits, and verification of all monthly posting from associated subledgers ensuring completeness at the end of every reporting period. The Supervisor, G/L Accounting is also responsible for managing the day-to-day operations of the team.   Duties and Responsibilities: Maintain the integrity of the general ledger including the preparation, verification, and input of journal entries. Ensure the company’s revenue and costs are accurately and timely recorded in the...

Position: Senior Tax Accountant Job Description: We know that it takes dynamic and talented people to run a global business like ours. With a commitment to shared leadership, Arrow has an environment that fosters growth and development.  At present, we have an excellent tax opportunity for a Senior Tax Accountant.  This tax position will play a significant role in various areas of taxation (e.g., income tax accounting, income tax compliance, tax planning, tax audit defense, transfer pricing and sales and use taxation).  After the initial intra-group rotation lasting a year or so, where this position will obtain broad tax experience, a permanent tax team will be identified within the tax group for this individual to continue its Arrow journey and growth. What You'll Be Doing: Work as part of a team to collect, analyze and review worldwide tax information in preparation of various tax filings for US federal, US international, and US state/country/local levels....

Description: Reports to: Global Mobility Expatriate Tax, Vendor, and Technology Manager The Global Mobility International Tax Accountant is a strategic partner within the Global Mobility Tax Operations function. This role will provide expert guidance and education to expatriates and business area managers on the corporation’s expatriate tax program, explain tax equalization policies and procedures, resolve cases, and work with the tax assistance firm to complete Tax Equalization Settlements. In addition to operational execution, you will drive process optimization, technology enablement, RPA automation, and data driven decision making to improve efficiency, reduce risk, and enhance the expatriate experience. In this role you will collaborate with the external tax assistance firm to execute settlements and oversee vendor activities related to host country payroll, withholding, and expatriate tax receivables—including reconciliation, collection, and remittance. You will research...

Description: Love tax accounting? We have an opportunity that needs someone who is a motivator, innovator, and change agent. Our Lead Senior Tax Accountant in the State Tax Compliance function will oversee all aspects of state income tax compliance, complete tax assignments, develop team members, identify process efficiencies, and drive change. The core responsibilities are listed below, with additional special projects and stretch assignments assigned as business needs or tax law updates arise: -Prepares and reviews state corporate income/franchise tax returns, extensions, estimated tax payments and related supporting documentation. -Performs apportionment analysis and support key systems, including CorpTax, Bloomberg, Oracle TRCS, and the OneSource calendar, dataflow, and workflow. -Oversees and assist with gathering information and responding to state tax notices received from the state/local tax jurisdictions. -Prepares state tax models to reflect regulatory changes....

Description: You will be the Financial Analyst Associate for the PAC‑3 Multi-Year Procurement Finance & Business Operations (F&BO) Team. Our team drives program finance excellence from proposal to closeout, and provides actionable insights to inform business decisions. What You Will Be Doing As the Financial Analyst Associate you will be responsible for leading day‑to‑day program finance activities, including execution analysis, earned‑value management, financial planning, and stakeholder support. Your responsibilities will include, but are not limited to: Manage program business and financial performance from proposal through closeout. Execute earned‑value management and report program‑level financial performance. Develop financial forecasts and long‑range plans to guide decision‑making. Align processes by collaborating with program and finance personnel. Provide ad‑hoc financial analysis and communicate results to senior leadership....

Position Summary Odyssey Systems has an exciting opportunity for a Senior Financial Analyst supporting financial operations in Doral, FL in support of United States Southern Command . The Senior Financial Analyst will lead financial operations and perform complex financial analysis in support of strategic planning, program execution, and decision-making. This role serves as a key advisor to leadership on financial and budgetary matters across multiple projects.   ***Contingent upon contract award*** Responsibilities Duties include, but are not limited to: Lead financial operations and coordinate complex financial analysis to support strategic planning and decision-making Develop financial controls, procedures, and forecasting techniques to evaluate program status and ensure compliance with government requirements Analyze program costs, identify trends, and provide recommendations for cost savings and...

Description: By bringing together people that use their passion for purposeful innovation, at Lockheed Martin we keep people safe and solve the world's most complex challenges. Our people are some of the greatest minds in the industry and truly make Lockheed Martin a great place to work. With our employees as our priority, we provide diverse career opportunities designed to propel development and boost agility. Our flexible schedules, competitive pay, and comprehensive benefits enable our employees to live a healthy, fulfilling life at and outside of work. At Lockheed Martin, we place an emphasis on empowering our employees by fostering innovation, integrity, and exemplifying the epitome of corporate responsibility. Your Mission is Ours. This exciting position is with Space's National Systems Solutions - Remote Sensing Ground Segment. Seeking a financial analyst associate position to support and be responsible for the the day-to-day financial management and reporting of...

Description: The Collections & Cash Application Manager – DFAS provides end-to-end leadership of post-billing Accounts Receivable (AR) activities for U.S. Government/DFAS customers, ensuring timely, accurate, and compliant posting of receivables and reconciliation of the AR subledger to the general ledger in alignment with enterprise financial standards. The role defines and executes the operational strategy for DFAS collections and cash application, overseeing queue management, exception resolution, unapplied and misapplied cash handling, and reconciliation activities across SAP S/4, MOCAS, WAWF, and Cognitus platforms. Applying deep knowledge of DFAS interfaces, government billing/payment protocols, and supporting documentation requirements, the Manager safeguards entitlement accuracy, documentation integrity, and compliance with enterprise, contractual, and regulatory standards. The role proactively identifies systemic delays, discrepancies, and AR system issues that may...

Description: The OTC Transformation Manager provides enterprise oversight and end to end accountability for the migration from legacy billing and collections platforms to the 1LMX billing system, leading the full 1LMX lifecycle across Order to Cash (OTC) and ensuring continuity of revenue operations throughout the transition. Acting as the primary point of contact for 1LMX transformation, the role ensures alignment with 1LMX migration governance standards and broader GFS Reinvention priorities while safeguarding billing accuracy, collections effectiveness, cash application integrity, and contract close out compliance. The Manager owns day-to-day migration execution across OTC, including requirements definition, testing strategy, mock cutovers, data remediation, release readiness, previously billed reconciliations, and post launch stabilization, coordinating cross functional teams to minimize disruption and protect revenue recognition and cash flow performance. The role oversees...

Description: The Vendor Inquiries Manager provides enterprise oversight of supplier-facing support activities within the Procure to Pay (PTP) function, with end-to-end accountability for inquiry resolution, dispute management, service performance, and operational risk mitigation across Accounts Payable (AP). The role defines and executes the Vendor Inquiries strategy, ensuring timely, accurate, and policy compliant resolution of payment status inquiries, invoice receipt questions, account discrepancies, holds, short pays, duplicate charges, and related exceptions raised by suppliers and Business Areas (BA), while safeguarding vendor master data integrity in coordination with Invoice Processing and Payments leadership. The Manager oversees inquiry intake, routing, categorization, tracking, and resolution across channels and SAP S/4 workflows, driving disciplined case management, structured escalation protocols, and root cause remediation to reduce recurring disputes, prevent...

Description: The BA Invoice & Billing Manager provides oversight and end-to-end accountability for invoice generation and billing execution dedicated to a Business Area (BA), ensuring timely, accurate, and compliant invoice generation, validation, and distribution across government and commercial contract types. The role defines and executes the operational strategy for BA billing in alignment with Order to Cash (OTC) and finance priorities, overseeing invoice readiness, contract interpretation in partnership with Contracts/Legal, billing schedules, and period-end performance to safeguard revenue recognition and cash flow integrity. The Manager monitors invoice queues, backlog, cycle times, and service levels, rebalancing resources to meet close deadlines and reviewing complex or high-risk invoices prior to release to mitigate billing errors and customer disputes. Acting as the primary escalation point for invoice rejections, disputes, and complex internal or customer...

Description: The Invoice Processing Manager provides enterprise oversight of supplier invoice intake and processing within the Procure to Pay (PTP) function, with end-to-end accountability for the timely, accurate, and compliant validation, coding, and posting of invoices in alignment with enterprise disbursement schedules, service level commitments, and working capital objectives. The role defines and executes the operational strategy for Invoice Processing across Accounts Payable (AP), overseeing multi-channel invoice intake, workflow routing, exception management, and SAP S/4 processing for both PO and non-PO transactions, while ensuring adherence to enterprise policies, contractual terms, internal controls, and regulatory requirements. The Manager drives throughput, cycle time, first pass yield, and accuracy performance by identifying and resolving operational and system bottlenecks, strengthening upstream master data and purchase order integrity, reducing exceptions and...

Description: The Banking and AP Controls Manager provides enterprise oversight and end-to-end accountability for the governance, execution integrity, and risk management of banking and payment operations within the Procure to Pay (PTP) function. The role defines and executes the operating and control strategy for payment processing, supplier master data governance, and Accounts Payable (AP) control activities, ensuring timely, accurate, and compliant PO and non-PO disbursements in alignment with enterprise standards, disbursement schedules, regulatory requirements, and working capital objectives. The Manager oversees payment verification, reconciliations, exception management, and complex issue resolution, as well as nonstandard and site-specific AP and banking activities, including telecom payments and decentralized locations operating outside the centralized AP model. The role coordinates closely with banking partners and Treasury to ensure settlement accuracy, liquidity...

Description: The Collections & Cash Application Associate Manager – Non-DFAS oversees post-billing Accounts Receivable (AR) activities for the commercial customer portfolio, ensuring timely and accurate posting of receivables and reconciliation of the AR subledger to the general ledger in accordance with established Order to Cash (OTC) governance standards. The role executes the operational strategy for Non-DFAS collections and cash application, managing billing queues, unapplied and misapplied cash resolution, exception handling, and reconciliation activities across SAP S/4 and Cognitus platforms to ensure reliable post-billing cash operations and accurate customer account maintenance. Applying strong knowledge of commercial customer billing terms, remittance practices, and dispute/deduction resolution, the Associate Manager ensures consistent execution aligned to contractual requirements and customer-specific expectations. The Associate Manager identifies systemic delays,...

Description: By bringing together people that use their passion for purposeful innovation, at Lockheed Martin we keep people safe and solve the world's most complex challenges. Our people are some of the greatest minds in the industry and truly make Lockheed Martin a great place to work. With our employees as our priority, we provide diverse career opportunities designed to propel development and boost agility. Our flexible schedules, competitive pay, and comprehensive benefits enable our employees to live a healthy, fulfilling life at and outside of work. At Lockheed Martin, we place an emphasis on empowering our employees by fostering innovation, integrity, and exemplifying the epitome of corporate responsibility. Your Mission is Ours. Lockheed Martin Space is seeking a full-time Early Career Financial Analyst to join our team on the FBM program in Titusville, FL. In this role, tasks will include, supporting a lead analyst with: • Analysis of actual headcount and cost •...

ECS is seeking a Project Control Analyst to work remotely . ECS, a segment of Everforth, is seeking a highly motivated Project Control Analyst to join its Project Control Team. This role will be focused on all aspects of project budgeting and forecasting, variance analysis and monthly close. This is a key role in the Project Control Organization responsible for supporting project level financial planning, analysis and reporting at the division/business unit level. The Financial Analyst will report to the Manager, Project Control and will work closely with Corporate FP&A and Accounting department. RESPONSIBILITIES: Work with Project team and Accounting to drive monthly close, to ensure cost and revenue accruals, and revenue adjustments are prepared and processed in a timely manner, in accordance with established policies and procedures; Upon close, extract actuals data against forecast/budget/guidance to complete variance analysis for relevant time periods (QoQ,...

ECS is seeking a Financial Analyst to work in our Silver Spring, MD office. This position provides dedicated financial management and resource support to the National Oceanic and Atmospheric Administration's (NOAA) Office of Marine and Aviation Operations (OMAO) Resource Management Division (RMD), located in Silver Spring, MD. The analyst will be responsible for a range of critical financial activities, ensuring the accurate tracking, analysis, and reporting of budgetary and accounting data. Responsibilities include but are not limited to; Conduct budget tracking and in-depth financial analysis. Examine and interpret complex accounting data, including expenditure types, authorization amounts, and obligations. Develop and maintain robust financial tracking tools and reporting mechanisms. Compile, analyze, and reconcile a variety of complex transactions and accounts. Develop high-quality briefing materials for management and clients. Resolve management...