- Prepare general ledger journal entries on a regular basis associated with the month end close processes (with full cycle of GL experience, incl. payroll, accruals & prepaids and amortization
- Process Capital expenditure transaction government policies & procedures and defined timelines.
- Budget development and management
- Special projects to clean up the Intercompany accounts for systems migration
- Duties include reviewing fixed assets coding assignments and reconciliation of all Fixed Assets Clearing accounts against mass additions table in sub-ledger
- Perform monthly reconciliation of Fixed Assets and Intangibles between sub-ledgers and general ledgers.
- Prepare quarterly review and annual audit support work papers and support efforts for KPMG external auditors, as well as other general accounting tasks.
- Assist in monthly reconciling project costs with draw reports, invoice tracking, and coordinating with project managers for variances analysis
- Software examples: WorkForce Now,Workday, PeopleSoft, SAP prefered
- Education: minimum BA in Accounting
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Senior Accountant/Analyst - San Francisco, United States - Compu-Vision Consulting
Description
Senior Accountant/Analyst9-12 months Project
Contract H1 or W2
135 Van Ness Avenue, Room 315 San Francisco, CA 94102
Job Duties: