Accounting Analyst II Job at SGS Consulting, Washington DC

  • SGS Consulting
  • Washington DC

Job Description

Job Responsibilities:

  • Provide specialized technical accounting support for the development, implementation, enhancement, and maintenance of financial systems (on-line journal entry, general ledger, etc.) and the databases, which support the functions (budget, cost accounting, inventory, asset management, travel, payroll, etc.). Analyst will need to apply knowledge of accounting principles gained by education and experience. Will need to understand Governmental Accounting Standards Board (GASB) pronouncements and apply them.
  • Prepare monthly reports, monthly and annual financial statements, special financial reports, tax certifications, surveys, etc., in accordance with generally accepted accounting principles and all state and federal laws. From computer generated reports, develop analysis that explains accounting trends and variances from budgets. Relate accounting knowledge to report design and discussion of required disclosures.
  • Provide research and analysis for special financial issues including refunds, tax issues, nuclear fuel transactions, workers' compensation, etc., inventory and property management, and assist in the development of financial strategies.
  • Maintain ledgers for all facilities in accordance with FERC and generally accepted accounting procedures, including the preparation of account reconciliations and journal entries.
  • Assist in the preparation of financial policies and procedures for the Finance manual.

Skills:

  • Financial
  • journal entry
  • general ledger
  • CPA, CMA
  • ERP
  • Passport
  • PeopleSoft

Education/Experience:

  • Bachelor's.

Job Tags

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