Sr Principal Accountant
Description At Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations to come. Our pioneering and inventive spirit has enabled us to be at the forefront of many technological advancements in our nation's history - from the first flight across the Atlantic Ocean, to stealth bombers, to landing on the moon. We look for people who have bold new ideas, courage and a pioneering spirit to join forces to invent the future, and have fun along the way. Our culture thrives on intellectual curiosity, cognitive diversity and bringing your whole self to work — and we have an insatiable drive to do what others think is impossible. Our employees are not only part of history, they're making history.
The Northrop Grumman Accounting Services team is looking to hire a Sr Principal Accountant (level 04).
This role will be located in one of our following offices: Irving, Texas, Redondo Beach, California, Bloomington, Minnesota, Falls Church, Virginia, or Melbourne, Florida and will have an in-person requirement of a minimum of two days a week (Tuesday & Wednesday). There is no option for full time telecommuting for this role.
Responsibilities will include, but are not limited to:
- Support month end close activities including reviewing trial balances, loading SAP general ledger data to FDMEE/Hyperion Financial Management (HFM), reviewing FDMEE files to identify SAP table or other loading errors, ensuring errors are corrected and data are reconciled between SAP and HFM,
- Assist General Accounting and International Accounting team members as needed with a variety of Accounting tasks, including preparing Intercompany (IC) AP PO accruals, AP Non-PO accruals, IC Cash Settle, and Foreign Currency reconciliation.
- Prepare and review journal entries,
- Coordinates the month end, quarter, and year end accounting close requirements,
- Prepare validation file and work on the FDMEE integration,
- Prepare account reconciliations as assigned in Blackline and resolve reconciling issues,
- Provide audit support to sector business partners,
- Performs intercompany accounting to include Focus Country and PME Billings,
- Respond to sector business partner ad hoc data requests, inquiries, and problem resolution,
- Act as the primary point of contact for the companies as assigned, ensuring positive customer interfaces and good written and verbal communications. May develop and deliver presentations.
- Participate in special projects as needed,
- Strong attention to detail,
- Work effectively with geographically dispersed team and customer.
Basic Qualifications:
- Bachelor's degree in Accounting, Finance or related discipline with a minimum 8 years accounting or finance work experience OR Master's degree in Accounting, Finance or related discipline with a minimum of 6 years of accounting or finance work experience
- Understanding of accounting principles, practices, and standards
- Strong Microsoft Office (Outlook, PowerPoint, Excel, Word), written, and verbal communication skills.
- Working knowledge and understanding of ERP systems, especially SAP.
Preferred Qualifications:
- Experience completing tasks in Blackline
- Demonstrate skills of being detail-oriented
- Experience with ERP implementation and project management
- Demonstrate ability to assess processes and support improvement, efficiency, and harmonization strategies
- Previous lead experience
- Experience with S4i
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