Rockwell Collins Inc., Work Values

Daily Duties at Rockwell Collins Inc., :

Responsible for key Accounts Payable functions including external invoice analysis & verification, discrepancy/ problem resolution, bill processing, internal report creation for inter-departmental circulation, and expense report tracking & reimbursement. Specific duties performed: · Interface with external vendors to ensure accuracy of invoices, generate checks through the transaction process and reimburse vendors. Process sub-contract invoices by comparing time sheets and data sheets and paying temporary agencies. Processed inter-company invoices. Maintained spreadsheet as a record of transactions between companies such as Kaiser Aerospace to KOSI, VSI. · Create & distribute expense account analysis spreadsheets and update database · Deposit vendor payments into company bank account; Create weekly spreadsheets detailing totals along with bank reports & provide to Company Accountant · Appropriately assign codes and process invoices into the company wide database · Maintain and update database of vendor files · Prepare Sales & Use Tax Returns

What they like about Rockwell Collins Inc., :

You give high priority to hiring firms with prestige. Market reputation and prestige of a firm may be determined through on-line research, and conversations with individuals working in your target industry. Note that firms "in the public eye" receive a great deal more critical publicity and attention than those operating with more anonymity. So as you assess your employment opportunities, be sure to seek out the positive aspects of the firm's reputation in addition to noting negative publicity the company may have received.

Tags

Juris, WDS, Microsoft Excel, Microsoft Word, Microsoft powerpoint, Microsoft access, Invoices, expense reimbursements, correctness of charges, internal forms, code expenses, ledger accounts, voucher costs, process in accounting system, AP/AR files accurate, Special Projects, Compute year end taxes for firm, Financial accounting software, Legal filing systems, process checks, prepare reports for budgets, meeting arrangements, conflict check, check deposit, prepare chart of accounts, fax distribution, match receivers to invoices, direct and indirect expenses, Banking, inter-company accounts, sub-contract labor, tax preparation, livermore, dublin, san ramon, walnut creek, hayward, vendor master maintenance, accountant, accounting, Financial accounting, Finance, Humain Resources, Tax accounting, Tax accountant, Accounts Payable, Accounts Receivable

Skills

P&L responsibilities, Presentation, Ecommerce Strategy and digital marketing channels optimization - SEO, SEM, email, affiliates - for high-profile accounts., Technology Solutions, Sales Support, Software Implementation, Requirements Analysis & Specification, Leadership , accounts payable, accounts receivable, payroll, computer systems, customer support, secratary, admin assistant, Accounting, Finance, Reception, Clerical, Filing, Purchasing, Human resources, Taxation, Education

These are some of the questions we asked our climbers about their experiences with Rockwell Collins Inc., :