Senior Accountant — GAAP, Month-End & GL Specialist

Tsay-Federal-Contracting-Services; Rio Rancho (NM); On-site; USD 75,000 - 95,000; Full time

Job summary

Tsay-Federal-Contracting-Services is seeking a Sr. Accountant to provide accounting support to the Accounting Manager. The role covers daily to monthly transactional activity, GAAP adherence, and month-end closing tasks.

You will prepare journal entries, reconcile accounts, and assist with year-end audits, while reviewing A/P vouchers and performing GL analysis. Strong attention to detail and communication are essential.

Qualifications

• Bachelor's degree in accounting or finance required.
• Minimum five years of accounting/finance experience.
• Proficiency with Excel (vlookup, pivot tables, sumifs) and general office skills.

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 and GL analysis.
• Assist with year-end audits and review A/P vouchers.
• Review and post journal entries prepared by accounting staff.

Skills

GAAP knowledge

Month-end close

Journal entries

Account reconciliation

Financial reporting

Attention to detail

Communication skills

Education

Bachelor's degree in accounting/finance

Tools

Microsoft Excel

Microsoft Office

Job description

Tsay-Federal-Contracting-Services is seeking a Sr. Accountant to provide accounting support to the Accounting Manager. The role covers daily to monthly transactional activity, GAAP adherence, and month-end closing tasks.

You will prepare journal entries, reconcile accounts, and assist with year-end audits, while reviewing A/P vouchers and performing GL analysis. Strong attention to detail and communication are essential.