Responsibilities:
- Month-end close activities including WIP reviews with project management for a large number of projects.
- Preparation of journal entries to adjust job cost revenue and allocate indirect cost.
- Analysis of unbilled work and accounts receivable in collaboration with the Billing Manager and active involvement to reduce aged balances and improve cash flow.
- Report on actual vs. targeted financial results and provide variance analysis.
- Support the budgeting and forecasting process.
- Ensure integrity of internal controls in compliance with SOX and company policies and procedures.
- Collaborate effectively with the project managers billing team and Shared Services department.
- Comfortable interacting with mid-level and senior leadership.
- Use various financial systems to include Viewpoint Power BI and customer applications.
- Seek opportunities for efficiencies in systems & processes including thorough collaboration with other teams and business partners. Assist in the automation of repetitive data aggregation and manipulation tasks to enable greater focus on value-add analysis support change initiatives and special projects related to systems and processes to improve efficiency.
Basic Qualifications:
- Bachelors Degree in Accounting Finance or Business Administration preferred
- 5 years of accounting experience with working knowledge of US GAAP standards and application to include reading and understanding the income statement balance sheet cash flow.
- Experience with ERP accounting software (Viewpoint JD Edwards SAP etc.)
- Superior analytical skills combined with business judgment and ability to communicate effectively.
- Ability to work in a fast-paced and dynamic environment with a drive to deliver outstanding results.
- Sense of urgency and attention to detail. Integrity and professionalism.
This is an onsite position. Candidates must be local to the Dallas/Fort Worth area. This position does not offer a relocation package.
Required Experience:
Senior IC
Responsibilities:Month-end close activities including WIP reviews with project management for a large number of projects.Preparation of journal entries to adjust job cost revenue and allocate indirect cost.Analysis of unbilled work and accounts receivable in collaboration with the Billing Manager an...
Responsibilities:
- Month-end close activities including WIP reviews with project management for a large number of projects.
- Preparation of journal entries to adjust job cost revenue and allocate indirect cost.
- Analysis of unbilled work and accounts receivable in collaboration with the Billing Manager and active involvement to reduce aged balances and improve cash flow.
- Report on actual vs. targeted financial results and provide variance analysis.
- Support the budgeting and forecasting process.
- Ensure integrity of internal controls in compliance with SOX and company policies and procedures.
- Collaborate effectively with the project managers billing team and Shared Services department.
- Comfortable interacting with mid-level and senior leadership.
- Use various financial systems to include Viewpoint Power BI and customer applications.
- Seek opportunities for efficiencies in systems & processes including thorough collaboration with other teams and business partners. Assist in the automation of repetitive data aggregation and manipulation tasks to enable greater focus on value-add analysis support change initiatives and special projects related to systems and processes to improve efficiency.
Basic Qualifications:
- Bachelors Degree in Accounting Finance or Business Administration preferred
- 5 years of accounting experience with working knowledge of US GAAP standards and application to include reading and understanding the income statement balance sheet cash flow.
- Experience with ERP accounting software (Viewpoint JD Edwards SAP etc.)
- Superior analytical skills combined with business judgment and ability to communicate effectively.
- Ability to work in a fast-paced and dynamic environment with a drive to deliver outstanding results.
- Sense of urgency and attention to detail. Integrity and professionalism.
This is an onsite position. Candidates must be local to the Dallas/Fort Worth area. This position does not offer a relocation package.
Required Experience:
Senior IC
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