Advertisement
Hughes has an exciting opportunity for an Accountant to join our finance team! This individual will perform the following tasks:
- Post journal entries, collect and evaluate data, conduct analysis, and prepare reports and recommendations
- Responsible for consolidation of subsidiaries
- Support the financial reporting group in preparing supporting schedules and documentation
- Prepare financial statements and reports
- Interface with external auditors during quarterly reviews and annual audit
- Ad hoc projects as needed
- Exercises judgment with defined procedures and practices
- Research current accounting issues that may arise and provide recommendations to management
- Proactively recommend improvements and enhancements to facilitate decision making
REQUIRED
- Bachelors degree in Accounting or Finance
- 3.0 GPA or above
- Understanding of accounting principles, basic analytical methods, financial statements, and applicable source documents
- Advanced proficiency with Excel
DESIRED
- Working knowledge of SAP
- Concentration in Accounting
- Prior experience with consolidations accounting preferable
- Enthusiastic and energetic
Functional or Business Group : FINANCE
Geographic Location : MD – Germantown
Facility : EXP
Type of Need : Regular Hire
Job Type : Full-Time
Is this position for internal applicants only? Internal and External Applicants
View or apply to job >>>>>
Posts related to Hughes Network Systems - Germantown, MD - Accountant
Robert Half International carries the full load of personnel services. Manufacturing company is searching for a senior accountant with experience in intercompany accounting and with ...
The Accountant will help facilitate the efficient operation of Schoology by performing a variety of tasks that support our VP of Finance. This person will ...
Responsibilities Involved in the timely close of the revenue and accounting cycle and all associated reporting and reconciliations Willing to get involved in the details ...
Responsibilities Create and analyze reports involving inventory materials purchased and relative payables due to vendors. Create, amend, and delete purchase documents as required. Interact with ...