Staff Accountant II
Country
United States of America
State / County
Pennsylvania
City
Transfer
Division
Metals
Company
Greenville
Function
Finance
Workplace Type
Hybrid
Position type
Full Time
Opportunity ID
19748
Company Profile
With more than 120 operations and approximately 20,000 employees worldwide, Precision Castparts Corp. is the market leader in manufacturing large, complex structural investment castings, airfoil castings, forged components, aerostructures and highly engineered, critical fasteners for aerospace applications. In addition, we are the leading producer of airfoil castings for the industrial gas turbine market. We also manufacture extruded seamless pipe, fittings, and forgings for power generation and oil & gas applications; commercial and military airframe aerostructures; and metal alloys and other materials for the casting and forging industries. With such critical applications, we insist on quality and dependability - not just in the materials and products we make, but in the people we recruit.
PCC is relentless in its dedication to being a high-quality, low-cost and on-time producer; delivering the highest value to its customers while continually pursuing strategic, profitable growth.
In 2016, Berkshire Hathaway, led by Chairman and CEO Warren E. Buffett, acquired Precision Castparts Corp.
Job Description
This position will perform a variety of accounting duties including accounts receivable management, revenue recognition compliance, cash management, intercompany accounting, month-end closing, and other general accounting responsibilities. The role also supports financial analysis, SOX compliance, and special projects as needed.
Essential Functions
• Supervise and assist with accounts receivable transactions for three entities, including two US entities and one UK entity, ensuring full revenue recognition compliance
• Complete all revenue recognition reporting and maintain supporting documentation.
• Manage and perform monthly and quarterly revenue recognition compliance testing.
• Manage transfer pricing calculations and booking
• Manage past dues, including working closely with the commercial team to strive for no past due accounts at all times. Present past due results to division during weekly cash call.
• Complete credit reviews and analysis for review with Controller
• Complete contract reviews for review with Controller
• Complete various month-end journal entries, including accruals
• Complete various intercompany accounting transactions
• Reconcile general ledger accounts, including sub ledgers. Research any discrepancies.
• Serve as backup for various cost reporting
• Prepare and deliver various reporting requests and ad hoc analyses as needed.
• Complete various reporting requests as needed.
• Financial Quarterly Review completion, review and commentary for assigned schedules
• Adhere to all SOX requirements to ensure full SOX compliance.
• Liaison with auditors including internal, external and SOX audits.
• Complete special projects including internal, division and corporate requests.
• Be able to meet strict deadlines.
• Perform all aspects of the position according to the PCC Code of Conduct.
Education and Experience