
2026 Associate Accountant - Irving TX
Required skills
- SAP
- Excel
- Word
- PowerPoint
- Accounting
- Finance
- shared services
- financial accounting
Nice to have
- Alteryx
- Tableau
- ServiceNow
- accounting controls
- cash controls
Role summary
Northrop Grumman Financial Service Center is seeking a Cash Management Analyst 1 in Irving, TX. This role supports incoming payment processing using SAP, adhering to GAAP, company policies, and government regulations. The candidate will maintain AR reporting, reconcile GL cash accounts, research unidentified receipts, and participate in month-end/year-end closing activities. Responsibilities also include responding to audit and cash receipts inquiries, and contributing to process improvement initiatives. The position requires proficiency in Microsoft Office (Excel, Word, PowerPoint), SAP experience, and experience in a shared services environment. Preferred qualifications include experience with Alteryx, Tableau, and ServiceNow, along with a strong understanding of accounting and cash controls.
Description
At Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations to come. Our pioneering and inventive spirit has enabled us to be at the forefront of many technological advancements in our nation's history - from the first flight across the Atlantic Ocean, to stealth bombers, to landing on the moon. We look for people who have bold new ideas, courage and a pioneering spirit to join forces to invent the future, and have fun along the way. Our culture thrives on intellectual curiosity, cognitive diversity and bringing your whole self to work — and we have an insatiable drive to do what others think is impossible. Our employees are not only part of history, they're making history.Northrop Grumman Financial Service Center is seeking a qualified candidates for a Cash Management Analyst 1 position in Irving, TX. The position is reporting to the Manager of Cash Management. This position will utilize SAP to support incoming payment processing in accordance with generally accepted accounting principles (GAAP), company policies and procedures, disclosure statements, and applicable government regulations. The candidate must demonstrate an understanding of basic accounting principles and concepts, be able to communicate accounting policies and procedures and show strong analytical and problem‑solving skills. A successful candidate will have excellent organizational, verbal, and written communication skills, strong attention to detail, and the ability to multi‑task in a metric‑driven environment. The selected candidate will also work with their team to ensure strong processes and controls are in place and provides value added services to business.
Responsibilities include, but are not limited to:
- Process incoming cash receipts, lockbox payments, check deposits, AR refunds, write‑offs, and intercompany cash transfers
- Maintain AR reporting and reconcile GL cash accounts
- Research and resolve unidentified receipts in coordination with the bank and/or customer
- Participate in month‑end and year‑end closing activities
- Respond to internal and external audit inquiries related to AR journal entries and cash activity
- Respond to cash receipts inquiries, and process incoming checks and web tickets
- Participate in projects and process improvement initiatives as appropriate
Basic Qualifications
- Bachelor’s degree in Accounting, Finance, or a related business field; or 4 years of related work experience in lieu of a degree
- Proficiency in Microsoft Office, particularly Excel, Word, and PowerPoint
- SAP experience
- Experience in a shared services environment
- Coursework or training in financial accounting
Preferred Qualifications
- Ability to handle multiple assignments and meet tight deadlines
- Strong understanding of accounting and cash controls
- Experience with Alteryx, Tableau, and ServiceNow
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