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Sr. Accountant

American Cybersystems, Inc. (ACS Group) Los Angeles, CA Contractor
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Role/Title         Sr. Accountant

Location          Sylmar, CA 91342

Duration          12 Months


Job Description:

Assist in ME/QTR/YE actuals reporting and tasks

ME/QTR/YE Actuals – Intercompany Accounting – JV’s Reconciliation and confirmation
Weekly, Monthly Reporting
GAAP Cash forecasts (Direct and Indirect)
Balance Sheet Forecast; Working Capital analysis
Assist with consolidation process – all financial reporting requirements
Analyze financials for accuracy and reasonableness
Interface with CFO and Program Managers
Upload Forecast into HFM
Special Projects (30-50% of total time)
Support and prepare Tax 10K and Tax Package (Year End only)
Account Reconciliations
Revenue Recognition ASC 606
Strong accounting skills
Ability to handle multiple priorities & projects
Committed to timely/accurate results and meeting deadlines
Customer driven (internal and external)
Strong analytical skills
Strong organizational skills
Teamwork at all organizational levels
High proficiency in Microsoft Office, especially Excel (the reason I say that is I don’t expect accountants to be proficient in PowerPoint or OneNote, for example)
Willingness to learn

Adaptable in a fast paced environment

The ideal candidate will have at least 6 years of relevant accounting experience with a minimum of a Bachelor’s degree in a finance or accounting related field. The following skills are required:

Recommended skills

Financial Statements
Team Working
Stress Management
Balance Sheet
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