General Ledger at Bristol Bay Native Corporation in Huntsville, AL

Bristol Bay Services, LLC is a shared service organization of Bristol Bay Native Corporation (BBNC) and is looking for a qualified General Ledger Accountant to process General Ledger functions for a multi-company, government services environment. This is a hybrid position and the ideal candidate must have the demonstrated ability to effectively interact with others and work independently.

Major Responsibilities:

1. Prepare monthly financial statements

2. Prepare and post journal entries

3. Reconcile balance sheet accounts with proper backup & documentation

4. Maintain GL accounts and Orgs

5. Enter & maintain project budgets and profit percentage

6. Daily banking tasks including fraud filter, positive pay and ACH file payments

7. Reconcile the following monthly and/or quarterly:

a. Bank statements

b. Fixed Assets

c. Indirect cost pools & bases

d. Unbilled analysis & reporting

e. Intercompany receivables & payables

8. Assist in developing indirect rates and monitor actual costs against budgeted rates

9. Assist with annual ICE (Incurred Cost Electronically) submission to DCAA

a. Assist accounting intern preparation of ICE schedules

b. Review, research, & correct variances; polish & submit final product to DCAA

10. Compile audit data as requested

11. Complete various monthly reports for internal purposes and operations staff

12. Complete other duties as assigned

Education/Experience:

1. B.S. in accounting, business or finance with two years corporate accounting experience in GL; will consider a combination of education and experience.
2. Proficiency with Deltek Costpoint, Cognos Reports, and Microsoft Outlook, Excel, and Word is required.
3. Proven ability to exercise strong interpersonal skills for effective verbal, written, and listening communications.
4. Ability to handle stress and work well under pressure.
5. Must possess accomplished leadership skills, the ability to multi-task in a fast-paced work environment, strong organizational and team building skills.
Bristol Bay Services offers a competitive benefits package to include: paid holidays, paid time off including sick and vacation leave, medical, dental and vision insurance, flexible spending accounts, short and long term disability, company paid life insurance, 401(k) with a company match and discretionary profit sharing and tuition reimbursement.