Job Title : Capital Accounting, Sr. Specialist
Company Name: L3Harris Technologies
Job Details: Capital Accounting, Sr. Specialist | L3Harris Technologies
4-5 minutes
About the job
Capital Accounting Sr Specialist
Reference #20608
Waterdown, Ontario
About L3HARRIS WESCAM
As a subsidiary of L3Harris Technologies and within the Integrated Mission Systems Segment, the WESCAM division develops the most advanced optical sensor and targeting systems for global defense and military sectors, National Security, Search & Rescue and Airborne law enforcement agencies. From long-range covert surveillance missions to search and rescue operations, our MX-series systems, and the mission systems solutions they are a part of, produce stabilized high-magnification electro-optical and infrared images from airborne, marine and ground based platforms, enabling our customers to see first and act first.
About The Role
Responsible for maintaining the entire capital asset process, including planning, forecasting, accounting policy compliance, general ledger recording, depreciation, and disposal. Prepares income and balance sheet, profit and loss, consolidated and other accounting statements. Reviews and interprets financial reporting requirements, rules and regulations. Responsible for the adherence to and communication of accounting and auditing policies and procedures. May design, modify, install and/or maintain general accounting systems.
Primary Responsibilities
Manage Capital Asset process including:
Strong knowledge and understanding of US GAAP pertaining to recognition of CIP, acquisitions, disposals, and depreciation
Facilitating and partnering with other departments to assemble annual Capital plan and periodic forecasts
Assist with the compilation of Capital Business Cases (including cash flow preparation) and manage the Capital Requisition approval process
Regularly present Capital requests and progress to other levels of L3Harris
Compile wide-ranging Capital data and use this to report up through various levels of the Organization
Preparation of monthly, quarterly and annual operations statements (Excel file and HFM)
Reconcile monthly General Ledger accounts
Analyze monthly department costs compared to forecast
Record various Asset data and journal entries in the ERP
Perform balance sheet and P&L variance analyses
Model and prepare supplemental reporting calculations for Capital
Special projects as assigned
Handle inquiries from internal and external auditors including Sarbanes Oxley requirements
Ad hoc tasks as requested by the Assistant Controller
Required Capabilities
Advanced Excel skills
Attention to detail
Well versed in US GAAP
Excellent communication skills
Excellent organizational skills
Ability to develop strong working relationships with related key managers and support staff
Ability to work to compressed deadlines
A focus on continuous improvement
Ability to multi-task and to work independently
Experience in a large company environment and possess proven problem solving skills is an asset
Knowledge of ERP LN is an asset
HFM Experience is an asset
Desired Education And Experiences
Requires strong knowledge of job area.
Typically viewed as having a specialty within discipline.
May have broad knowledge of project management.
Bachelor’s Degree with an emphasis in Business / Accounting Finance and minimum 6 years of prior relevant experience.
Graduate Degree and a minimum of 4 years of prior related experience.
In lieu of a degree, minimum of 10 years of prior related experience.
3+ years of accounting experience in a manufacturing environment desired
CPA/CA/CMA/CGA (or progressing towards a CPA) encouraged |
Country: Canada
