Senior Accountant/Analyst

3 weeks ago


San Francisco, United States Compu-Vision Consulting Full time
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


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