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Hi I am Parasmoni Boro, in the process of identifying excellent employee for our client's needs. Please review the requirement that I have posted below & let me know if you would like us to present your resume. Job Title: Senior Accountant/Analyst Location: San Francisco, CA 94102 Duration: 6+ months on w2 Job description: Prepare general ledger journal entries on a regular basis associated with the month end close processes (with full cycle of GL experience, incl. payroll, accruals & prepaids and amortization Process Capital expenditure transaction government policies & procedures and defined timelines. Budget development and management Special projects to clean up the Intercompany accounts for systems migration Duties include reviewing fixed assets coding assignments and reconciliation of all Fixed Assets Clearing accounts against mass additions table in sub-ledger Perform monthly reconciliation of Fixed Assets and Intangibles between sub-ledgers and general ledgers. Prepare quarterly review and annual audit support work papers and support efforts for KPMG external auditors, as well as other general accounting tasks. Assist in monthly reconciling project costs with draw reports, invoice tracking, and coordinating with project managers for variances analysis Software examples: WorkForce Now, Workday, PeopleSoft, SAP preferred Education: minimum BA in Accounting Should you be interested, please send me a copy of your resume in Word/PDF format along with the following details ASAP. Full Name: Current Location: Work Authorization: Rate expectation: