Accounting Senior Analyst

Motive Workforce Solutions

  • Rancho Cordova, CA
  • 19 days ago

    Highlights

    We're looking for a Lead Project Cost Accountant to play a key role in delivering accurate financial reporting, supporting complex government contracts, and driving process improvements within a collaborative accounting team. U.S. Citizenship Required (No Dual Citizenship) Are you an experienced accounting professional who thrives in a fast-paced, deadline-driven environment?

    Numbers & Facts

    LocationRancho Cordova, CA

    Description

    Lead Project Cost Accountant

    U.S. Citizenship Required (No Dual Citizenship)
    Are you an experienced accounting professional who thrives in a fast-paced, deadline-driven environment? We're looking for a Lead Project Cost Accountant to play a key role in delivering accurate financial reporting, supporting complex government contracts, and driving process improvements within a collaborative accounting team.

    What You'll Do

    • Lead revenue recognition activities under ASC 606, including Contract Review Worksheets (CRWs)
    • Review contract setup within the ERP system
    • Prepare journal entries, account reconciliations, and cost reclassifications
    • Perform inventory net realizable value (NRV) assessments
    • Analyze balance sheet and income statement variances
    • Prepare quarterly Estimate-at-Completion (EAC) profit reporting and financial flux analysis
    • Calculate and support monthly accruals, including warranty and program-related accruals
    • Prepare corporate reporting schedules and HFM reporting packages
    • Support month-end, quarter-end, and year-end close activities
    • Partner with internal and external auditors, including SOX compliance efforts
    • Identify opportunities to improve accounting processes and reporting efficiency
    • Assist with special projects and ad hoc financial analysis

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