The Platforms & Services (P&S) sector under BAE Systems, Inc does the big stuff: the armored combat vehicles, naval guns, missile launchers, and naval ship repair…just to name a few. Our employees take pride in the work they do and why they do it. They are on the front lines every day, building our products to protect the lives of those who serve. We may be biased, but we think P&S does some of the coolest work around, and we think you will too. We celebrate the array of skills, experiences, and perspectives our employees bring to the table. For us, differences are a source of strength. We’re laser-focused on high performance, and we work hard every day to nurture an inclusive culture where all employees can innovate and thrive. Here, you will not only build your career, but you will also enjoy work-life balance, uncover new experiences, and collaborate with passionate colleagues.
In this position, under direct supervision, various accounting and finance duties will be performed, and an understanding of BAE Systems established policies and procedures will be obtained. Also in this position, financial data will be recorded, classified, examined, and analyzed to ensure accurate and complete financial information.
Principal Duties and Responsibilities
Review contract terms and setup to ensure accurate billings.
Prepare and reconcile billing data to the subsidiary cost ledger.
Prepare journal entries and general ledger account reconciliations to support the financial reporting cycle.
Learn to use and modify existing computer reports to access and format accounting information for internal and/or external use.
Create adhoc computer reports to analyze information in an efficient manner.
Interface with Contracts and Business Finance personnel.