Financial Controls and Accrual Analyst

Financial Controls and Accrual Analyst

Job Number: (phone number removed)

Want to be part of the Energy Industry? Eclaro is looking for a Financial Controls and Accrual Analyst for our client in White Plains, NY.

Eclaro's Client is America's largest state power organization and is a national leader in energy efficiency and clean energy technology. If you're up to the challenge, then take a chance at this rewarding opportunity.

Position Overview:

Provides support in the areas of cost accounting, financial analyses and reporting, and internal controls.

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.

Qualifications:

Excellent organizational and planning skills are required.

Strong written and oral communication skills are required to effectively communicate with customers as well as program staff and management.

Strong working knowledge of Microsoft Office Suite and is required.

Strong knowledge of SAP is preferred.

Proficient in Cost Accounting and/or Accounting methods and theory.

Familiarity with Primavera is preferred.

Strong analytical skills are required.

General understanding of fee schedules.

General understanding of contract terms and conditions is preferred.

Ability to provide support on statewide initiatives is required.

Pay Rate: $35.00 - $40.00/hr.

If hired, you will enjoy the following Eclaro Benefits:

401k Retirement Savings Plan administered by Merrill Lynch

Commuter Check Pretax Commuter Benefits

Eligibility to purchase Medical, Dental & Vision Insurance through Eclaro

If interested, you may contact:

Gizelle Salonga

(phone number removed)

Equal Opportunity Employer: Eclaro values diversity and does not discriminate based on Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.