Senior Financial Analyst

6 hours ago


Thousand Oaks, California, United States Century Group Full time
Senior Accountant Job Description

Century Group is seeking a highly skilled Senior Accountant to support our technology industry client. The successful candidate will have a strong background in accounting and financial analysis, with excellent communication and interpersonal skills.

Key Responsibilities:
  • Prepare and enter journal entries, ensuring accurate and timely financial reporting.
  • Record and verify cost of goods sold percentages, percentage of cost completion, and cost type fee rates in support of month-end close procedures.
  • Review ASC 606 checklist and collaborate with the Contracts department to resolve any issues delaying revenue recognition determination.
  • Assist with review of monthly account reconciliations, ensuring accuracy and completeness.
  • Review and approve employee expense reports, maintaining a high level of attention to detail.
  • Manage monthly reserve schedule, including inventory reserves, disallowance reserves, warranty reserves, environmental reserves, contract reserves, period costs reserves, and bad debt reserves.
  • Interact with internal and external auditors in support of SOX, Government Compliance, and other audits.
  • Prepare annual incurred cost proposal, ensuring compliance with regulatory requirements.
Requirements:
  • Excellent verbal, written, and interpersonal communication skills.
  • Able to communicate complex information to a variety of audiences.
  • Bachelor's degree in Accounting, Business Administration, Economics, or related field with at least 10 years of accounting experience.
  • Experience with Government Accounting.
  • Experience using Deltek CostPoint, TM1, and OneStream a plus.
  • Strong knowledge of ASC 606 revenue recognition.
  • Understanding of GAAP and corporate guidelines.
  • Familiar with FAR and CAS regulations.


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