Senior Accounting Analyst

Essential on-the-job responsibilities will include:

• Process Capital expenditure transaction government policies & procedures and defined timelines.
• Budget development and management
• Special projects to clean up the Inter-company 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 withdraw reports, invoice tracking, and coordinating with project managers for variances analysis

Interested in this job? Call directly to 707-552-7800 to learn more and apply!
Job seekers with experience in the following positions are encouraged to apply.

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