Senior GL & AP Analyst (Costpoint)

EY; Detroit (MI); In loco; USD 68.000 - 140.000; Tempo pieno

Vantaggi offerti da questo lavoro

Medical and dental coverage

Pension plan

401(k) plan

Paid time off

Descrizione del lavoro

EY, a global leader in professional services, seeks a General Ledger / Accounts Payable Senior Associate to support day-to-day finance operations for government contracting clients in the US. You will prepare journal entries, reconciliations and assist with period-end close, while ensuring GAAP, FAR and CAS compliance.

Collaborate with cross‑functional teams, support audits, and participate in Costpoint enhancements.

Competenze

• Bachelor's degree in accounting, finance or a related field.
• Minimum 4–6 years of related accounting experience.
• Experience with general ledger, accounts payable and expense processes.
• Proficiency in Microsoft Excel and cost accounting tools.

Mansioni

• Maintain general ledger account structures and related system configurations.
• Ensure transactions comply with GAAP, FAR, CAS and EY policies.
• Prepare journal entries and supporting schedules.
• Perform balance sheet and income statement reconciliations.
• Support internal and external audits by providing documentation.
• Assist with configuration and testing of Costpoint in close and reporting.

Conoscenze

Analytical thinking

Problem-solving

Attention to detail

Collaboration

Communication skills

Independent work

Government contracting experience

Strategic thinking

Formazione

Bachelor's degree in accounting/finance

Strumenti

Deltek Costpoint

Excel

Descrizione del lavoro

EY, a global leader in professional services, seeks a General Ledger / Accounts Payable Senior Associate to support day-to-day finance operations for government contracting clients in the US. You will prepare journal entries, reconciliations and assist with period-end close, while ensuring GAAP, FAR and CAS compliance.

Collaborate with cross‑functional teams, support audits, and participate in Costpoint enhancements.