Accounting Senior Analyst
Motive Workforce SolutionsRancho Cordova, CA
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Overview
Remote
On-site
Job 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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FAQs About Accounting Senior Analyst Jobs at Motive Workforce Solutions
What is the work location for this position at Motive Workforce Solutions?
This job at Motive Workforce Solutions is located in Rancho Cordova, CA, according to the details provided by the employer. Some roles may also include multiple work locations depending on the requirement.
What pay range can candidates expect for this role at Motive Workforce Solutions?
Employer has not shared pay details for this role.
What employment applies to this position at Motive Workforce Solutions?
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