Account Reconciliation Analyst

Harris Corporation

(Melbourne, Florida)
Full Time
Job Posting Details
About Harris Corporation
Harris is an international communications and information technology company serving government and commercial markets in more than 150 countries. Headquartered in Melbourne, Florida, the company has annual revenue of $5.4 billion and 16,000 employees including nearly 7,000 engineers and scientists. Harris is dedicated to developing best-in-class assured communications® products, systems, and services.
Summary
The position primarily supports and performs reconciliations, research, analysis and ad hoc reporting to functional team responsible for recording and reporting activities for the following accounts: Cash, Liability, Intercompany and Fixed Assets. This position provides support for period-end close requirements as well as internal and external audit requirements.
Responsibilities
* Provide support to functional analysts’ research and resolve discrepancies for intercompany, disbursements, expenses and cash functions * Perform reconciliation work for intercompany, accounts payable and cash accounts accurately and in accordance with GAAP and company policies * Support all aspects of Fixed Assets processing and financial reporting * Assist with period-, quarter- and year-end close responsibilities to ensure adherence to reporting deadlines * Facilitate with division contacts to ensure transactions are accurately recorded in general ledger in a timely manner * Coordinate intercompany transactions between division contacts and functional teams * Proactively anticipate potential issues to mitigate undesired outcomes * Support internal and external audit requirements * Assist with ad –hoc reporting and special projects as needed
Ideal Candidate
* Bachelor’s degree in Accounting, Finance or related field and at least three years of experience * PeopleSoft experience a must, SAP experience preferred * Must be organized and able to self-manage tasks simultaneously * Self-directed but can work well as an effective team member in a high-paced, deadline-driven environment

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