Accountant (Sap)- Immediate Start - 413

Review and prepare/process period journal entries in accordance with month end close – example: IT cross charges, prepaid amortizations, accruals etc. Ensure all spending (capital and expense) and support complies with GAAP (Generally Accepted Accounting Principles) and policies.
• Manage labor accrual process for vendors and ensure proper accounting and upload periodic entries.
• Provide accounting guidance to Project and Finance Managers. Review expense spend through project life cycle and contracts to make accounting recommendations as appropriate.
• Query and perform financial statement analysis for period close.
• Validate and prepare projects for release during Annual Operating Plan process and Out of Plan.
• Perform project-related SOX controls for Capital Spend and Prepaid Expenses.
• IT Project accounting maintenance – researching/reclassing misclassified data.
• Adhoc project requests
Requirements/Qualifications:
• Bachelor’s Degree in Accounting or related business degree.
• 2+ years of relevant accounting/financial experience.
• Intermediate MS Excel.
• Strong accounting knowledge/ability to understand and reconcile financial data.
• Ability to exercise sound independent judgment and make decisions autonomously.
• Effectively communicates and provides insights to cross functional teams.
Preferred Qualifications:
• SAP FICO and Project Systems.
• SOP 98-1 Knowledge: Capitalization/ Amortization of Software and Cloud Computing Arrangements.
• Knowledge of businesses and processes.
• Experience in SAP ledger and Business Warehouse (BW) Reporting for data analytics is a plus.
• CPA preferred/CPA candidate.