Financial Controls and Accrual Analyst
Financial Controls and Accrual Analyst
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
The Accrual Analyst role supports cost accounting financial analyses and reporting and internal controls. The analyst will prepare journal entries assist in financial presentations review project invoices and coordinate project reconciliation.
- Prepare and post monthly accruals journal entries.
- Assist in the preparation of the Quarterly Financial presentation and consolidated financial package.
- Contribute to the production of the Monthly Financial Package.
- Review project invoices and approvals for accuracy.
- Coordinate project reconciliation with Engineers.
- Prepare financial closeout of projects in SAP.
- Support Financial Controls staff.
- Distribute billing memos closeout memos and journal entries.
- Excellent organizational and planning skills.
- Strong written and oral communication skills.
- Strong working knowledge of Microsoft Office Suite.
- Proficient in Cost Accounting and/or Accounting methods and theory.
- Strong analytical skills.
- General understanding of fee schedules.
- Ability to provide support on statewide initiatives.
- Bachelor s Degree in Business Administration Finance or Accounting.
- Strong knowledge of SAP.
- Familiarity with Primavera.
- General understanding of contract terms and conditions.
- Must be local to the Tri-State area and work as a W2 employee of Service Providers.
- Foreign nationals or visa holders must be disclosed at the time of submission.
- Must abide by the Code of Conduct and disclose potential conflicts of interest.
- Overtime is not permitted unless authorized in advance.
- Must badge in and out of turnstiles for all daily entrances and exits.
- Monday through Friday 7.5-hour workday with a 0.5-hour unpaid lunch.
- Paid for time worked only; no paid holidays vacation or sick days.
Employment Type
Full-time
