Accounting Senior Analyst

Accenture Federal ServicesSan Antonio, TX
1d

About The Position

At Accenture Federal Services, nothing matters more than helping the US federal government make the nation stronger and safer and life better for people. Our 13,000+ people are united in a shared purpose to pursue the limitless potential of technology and ingenuity for clients across defense, national security, public safety, civilian, and military health organizations. Join Accenture Federal Services, a technology company and part of global Accenture, to do work that matters in a collaborative and caring community, where you feel like you belong and are empowered to grow, learn and thrive through hands-on experience, certifications, industry training and more. Join us to drive positive, lasting change that moves missions and the government forward! Accenture Federal Services is seeking an Accounting Senior Analyst to support the AFS Accounting and Reporting function within the Controllership organization. This role interacts with various departments and levels within the Organization and is primarily responsible for providing critical accounting support to the organization. This role will be focused on primarily providing support for a component of AFS.

Requirements

  • 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

Nice To Haves

  • 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

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
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