CFS · 6 hours ago
Senior Accounting Analyst
CFS is seeking a Senior Accounting Analyst to join their client in San Antonio, Texas. The role involves preparing financial statements, executing internal controls, and supporting audits, among other accounting responsibilities.
Human ResourcesStaffing Agency
Responsibilities
Prepare cost transfer entries on a monthly basis
Participate in the 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
Prepare account reconciliations for related accounts and resolve any discrepancies
Execute internal controls to ensure compliance with U.S. GAAP
Support internal and external audits
Other duties as assigned
Qualification
Required
Prepare cost transfer entries on a monthly basis
Participate in the 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
Prepare account reconciliations for related accounts and resolve any discrepancies
Execute internal controls to ensure compliance with U.S. GAAP
Support internal and external audits
Other duties as assigned
Must be a U.S. citizen
Preferred
Bachelor's degree (Accounting or Finance preferred)
1-2 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)
Deltek Costpoint software experience
Government contracting experience