Project Control Coordinator

3 weeks ago


Raleigh, United States Themesoft Inc. Full time

JD:-

We need a candidate that has experience with month-end processes/recoveries.

Pasting the JD here for ease of reference:

  • Financial Month-End Close
  • Accrual entry preparation
  • Reclass entry preparation, standard and Intercompany
  • Post-Close Financial Analysis/Reporting
  • Add Actuals to Budget file
  • EE Budget v. Actuals analysis (BvA)
  • Prepare and present Financial Package to Leadership
  • Setup Purchase Orders
  • Filter EE Infra Svcs Purchase Order setups through 1-2 people
  • Improve budget spend tracking
  • Cut down on reclass entries due to not utilizing multiple PO Line Items to split cost between CSW and Employee Experience
  • Consistency of Purchase Order GL Accounts for like items


Deepa Sandil

deepa.s@themesoft.com



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