Senior Accounting Analyst

THIS IS A 6-MONTH CONTRACT

• Manage capital assets and CIP, including CARs, CIP-to-budget reconciliations, fixed asset creation, asset tagging, physical inventories, and asset disposals/transfers.
• Maintain and reconcile fixed and leased assets, including monthly lease agreements, cycle counts, and inventory variances.
• Support SAP production accounting and costing, including BOMs, process orders, standard vs. actual cost analysis, production variances, and daily process order settlement.
• Assist with month-end/year-end close, financial reporting, budgeting, and SOX compliance, including journal entries, GL and balance sheet reviews, KPI reporting, and control testing.