Accountant, Financial Reporting, Senior Accountant

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This range is provided by Compunnel Inc. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

$40.00/yr - $45.00/yr

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• Review and prepare/process period journal entries in accordance with month end close – example: cross charges, prepaid amortizations, accruals, leases 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.
• Aid in issue resolution with vendors, Finance Managers and Project Managers.
• Submit period invoices for contract labor vendors to AP.
• Provide accounting guidance to Project and Finance Managers. Review expense and capital spend through project life cycle and contracts to make accounting recommendations as appropriate.
• Prepare project accounting analytics for the Period Operation Review Report.
• Query and perform financial statement analysis for period close.
• Validate, approve and release projects for spend during Out of Cycle (OOC) and Annual Operating Plan (AOP) process.
• Perform project-related SOX controls for Capital Spend and Prepaid Expenses.
• Ad‑hoc project and reconciliation requests.

• Bachelor’s Degree in Accounting or related business degree.
• 2+ years of relevant accounting/financial experience.
• 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.
• Microsoft Excel experience.

• SAP FICO and Project Systems.
• SOP 98‑1 Knowledge:
  Capitalization/ Amortization of Software and Cloud Computing Arrangements.
• Experience in SAP ledger and Business Warehouse (BW) Reporting for data analytics is a plus.
• CPA preferred/CPA candidate.

Mid‑Senior level

Contract

Accounting/Auditing and Finance

Food and Beverage Services

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