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    Senior Accountant/Analyst - San Francisco, United States - Compu-Vision Consulting

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    Description
    Senior Accountant/Analyst
    9-12 months Project
    Contract H1 or W2
    135 Van Ness Avenue, Room 315 San Francisco, CA 94102
    Job Duties:
    • 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


  • Compu-Vision Consulting San Francisco, United States

    Senior Accountant/Analyst · 9-12 months Project · Contract H1 or W2 · 135 Van Ness Avenue, Room 315 San Francisco, CA 94102 · Job Duties: · Prepare general ledger journal entries on a regular basis associated with the month end close processes (with full cycle of GL experience, ...

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