The Financial Controls and Accrual Analyst provides support in the areas of cost accounting, financial analyses and reporting, and internal controls.
Job Functions and Responsibilities
- Prepare and post monthly accruals journal entries, ensuring accurate allocation of expenses and revenue to the appropriate periods.
- Provide essential assistance in the preparation of the Quarterly Financial presentation and consolidated financial package, contributing to accurate and insightful reporting. Collaborate in the production of the Monthly Financial Package, ensuring timely delivery of accurate financial information to internal stakeholders
- Review project invoices and approvals to ensure correct SAP purchase order number, account assignment, dollar value, approval levels, verify available funding, and backup documentation.
- Coordinate project reconciliation process with Engineers based on construction completion milestones. Analyze and identify variances between SAP and Engineers final scope of work for material, labor, fees, abatement and other associated costs.
- Prepare financial closeout of project in SAP including closeout of all contract dollar commitments, verification of 100% billing for project cost recovery, preparation of all accounting journal entries to reconcile SAP costs and final closeout memo.
- Support Financial Controls staff.
- Distribute all billing memos, closeout memos, journal entries to Accounting and Billing departments and for updates to Primavera.
Regards,
Raj Dakshinapu Recruiter, Dotcom Team LLC
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