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Certified Public Accountant -- FGDC5689172 (Purchase)
Certified Public Accountant -- FGDC5689172 (Purchase)Compunnel Inc. • Purchase, NY, US
Certified Public Accountant FGDC5689172 (Purchase)

Certified Public Accountant FGDC5689172 (Purchase)

Compunnel Inc. • Purchase, NY, US
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  • [job_card.part_time]
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Job Title : Accountant

Duration : 12+ Months / Can be Extended

Location : Purchase NY 10577

Pay Rate : $40 to $45 / Hour on W2

Monday-Friday, 8 : 00 AM-5 : 00 PM

Responsibilities :

Description of Job Duties & Required Skills :

  • 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)
  • 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.

Qualifications / Requirements :

  • Bachelors 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

    • Preferred Qualifications :

  • 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.
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    Certified Public Accountant • Purchase, NY, US

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