Senior Accountant: GAAP, Month-End & Audits

TSAY FEDERAL CONTRACTING SERVICES LLC; Rio Rancho (NM); On-site; USD 65,000 - 70,000; Full time

Job summary

TSAY FEDERAL CONTRACTING SERVICES LLC in Rio Rancho, NM is seeking a Sr. Accountant to provide accounting support to the Accounting Manager.

The role records daily, weekly and monthly transactions in accordance with GAAP and TFCS policies, handling ledger activities, month-end closings and reconciliations. The ideal candidate has a bachelor’s degree in accounting or finance with five years of experience and strong Excel skills.

Qualifications

• Minimum five years of accounting/finance experience.
• Bachelor’s degree in accounting or finance.
• Proficiency with Microsoft Excel (vlookup, pivot tables, sumifs).
• Strong accuracy, organization, and attention to detail.

Responsibilities

• Maintain balance sheet reconciliations and resolve discrepancies.
• Prepare monthly journal entries and accruals.
• Prepare related party invoices and reconcile related party transactions.
• Assist with month-end financial reports.
• General ledger analysis of accounts.
• Assist with preparation for year-end audits.
• Review Accounts Payable vouchers prepared by the A/P Administrator.
• Review and post journal entries for accounting staff.
• Other duties / special projects as assigned.

Skills

Attention to detail

Analytical skills

Microsoft Excel proficiency

Education

Bachelor’s degree in accounting/finance

Tools

Microsoft Excel

Job description

TSAY FEDERAL CONTRACTING SERVICES LLC in Rio Rancho, NM is seeking a Sr. Accountant to provide accounting support to the Accounting Manager.

The role records daily, weekly and monthly transactions in accordance with GAAP and TFCS policies, handling ledger activities, month-end closings and reconciliations. The ideal candidate has a bachelor’s degree in accounting or finance with five years of experience and strong Excel skills.