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Accenture Federal Services · 17 hours ago

Accounting Senior Analyst

San Antonio, TX

Full-time

Onsite

Mid, Senior Level

$58K/yr - $120K/yr

2+ years exp

Accenture Federal Services is dedicated to supporting the US federal government in enhancing national security and public welfare. The Accounting Senior Analyst role involves providing critical accounting support, preparing financial statements, and ensuring compliance with accounting standards and regulations.

ConsultingFinanceInformation TechnologyManagement ConsultingOnline PortalsProfessional Services

No H1B

U.S. Citizen Only

Responsibilities

Prepare cost transfer entries for components on a monthly basis

Set up all projects for component in Deltek Costpoint

Participate in monthly consolidated close, including extended work hours during close to meet deadlines

Prepare journal entries in accordance with GAAP

Prepare financial statements and related analyses for component

Respond to inquiries regarding activity within the component

Prepare account reconsiliations for related accounts and resolve any discrepancies

Execute internal controls to ensure compliance with U.S. GAAP, AFS policies, and Federal cost compliance rules

Support internal and external audits

Participate in special projects and initatives, as needed

Participate in opportunities to continuously improve training, methodologies, tools and skills

Qualification

Accounting experienceGAAP knowledgeDeltek CostpointFinancial statement preparationProject management skillsGovernment contracting experienceCommunication skillsCollaboration skills

Required

Bachelors degree (Accounting or Finance preferred)

Minimum of 2 years of accounting experience

Strong project management skills - able to work on multiple projects concurrently

Proficient with common PC software applications including Microsoft Office (Word, Excel, Powerpoint)

Must be a U.S. citizen

Preferred

Strong professional written and oral communication skills, including the ability to effectively communicate and collaborate with employees at all levels

Government contracting industry experience

Familiarity with Generally Accepted Accounting Principles (GAAP), Government Cost Accounting Standards (CAS), and Federal Acquisition Regulation (FAR)

Experience with Deltek Costpoint