Responsible for capturing, analyzing, forecasting, revenues, costs, assets and liabilities associated with specific projects.
Prepare projects in a timely and accurate monthly, quarterly and annual manner.
Review with project teams the monthly project statements to ensure costs and results are properly reflected, noting substantial variances from budget.
Prepare monthly journal entries for project revenues, expenses, accruals, and related account analyses to complete the monthly close on a timely basis.
Assist with the completion of monthly management reports, including Flash reporting and business monthly reviews by providing timely, accurate detailed accounting records as it relates to projects and at the consolidated level.
Provides assistance and a resource for accounts payable to ensure costs are properly classified by project.
Fully support the annual audit with project data reports.
Requirements
Undergraduate degree in accounting or finance
Minimum 2-5 years of accounting experience
Experience in use of NetSuite/Oracle ERP system
Experience with contract revenue recognition and WIP accounting is expected
Advanced proficiency in managing general ledgers, journal entries, and account reconciliations
High level of competence with Excel and a good working knowledge of Word and Power Point
Flexible and adaptable personality with the ability to multitask and a keen attention to detail
Possesses strong analytical and communication skills
Demonstrated team player and a can-do attitude who takes a collaborative approach, strives for excellence and acts with integrity.