Associate Accounting (Rochester, NY)

$47,500 - $88,000/Yr

L3Harris Technologies - Rochester, NY

Full-time - Entry Level

Rochester, NY

10,001+ employees

Computer and Electronic Product Manufacturing

About the position

L3Harris is dedicated to recruiting and developing diverse, high-performing talent who are passionate about what they do. Our employees are unified in a shared dedication to our customers' mission and quest for professional growth. L3Harris provides an inclusive, engaging environment designed to empower employees and promote work-life success. Fundamental to our culture is an unwavering focus on values, dedication to our communities, and commitment to excellence in everything we do. As an Associate in Finance, you will be responsible for the financial functions associated with the business acquisition process and program execution process. This includes setting up, validating, and generating complex invoices to various customers, ensuring all assigned invoices are processed and completed in a timely manner per the terms and conditions of the contract. You will also be responsible for daily customer interface and billing guidance to Contracts and Program Finance, performing required invoice and account receivable reconciliations to ensure billing accuracy, and supporting internal and external audits while actively participating in process improvement initiatives. Additionally, you will support the cash application process through research and reconciliation.

Responsibilities

• Responsible for the financial functions associated with the business acquisition process (proposals) and program execution process (programs).
• Responsible for setting up, validating, and generating complex invoices to various customers.
• Ensure all assigned invoices are processed and completed in a timely manner per the terms and conditions of the contract.
• Responsible for daily customer interface and billing guidance to Contracts and Program Finance.
• Perform required invoice and account receivable reconciliations to ensure billing accuracy.
• Support internal and external audits; actively participate in process improvement initiatives.
• Support cash application process through research and reconciliation.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, Management, Business Administration or related field.

Nice-to-haves

• Proficiency with Excel and Microsoft Office.
• Knowledge of cost/schedule development, budgeting, financial analysis and reporting, financial modeling, corporate forecasting, and/or business acquisitions.
• Familiarity with Contract Compliance and Negotiation.
• Experience with customer/management reporting.

Benefits

• Career Development
• Tuition Reimbursement
• Flexible Schedule
• Parental Leave
• Accelerated Performance Reviews