HAAR Recruitment | Finance Project Manager | houston, tx
5 days ago
Finance Project Manager
Responsibilities
- Act as key business partner to sales, project manager, business and FP&A teams
- Responsible for Revenue recognition, which includes execution of monthly revenue close, ensuring accurate results are delivered on time for reporting in accordance with USGAAP
- Work closely with IT and key business owners to drive key system initiatives and improvements
- Ensure information systems are adequate for the volume and complexity of transactions for analyzing financial data
- Ensuring proper internal controls are in place and all transactions are recorded timely and accurately in accordance with GAAP and established SOX requirements and procedures
- Review and understand customer contract terms and conditions
- Ensure proper accounting treatment of customer contract terms and conditions
- Manage accounts receivable and aged balances for top affiliates
- Analyze Projects related balance sheet and P&L activities by project to explain cost incurred, cost accrued by Project including PO wise analysis
- Publish weekly Project report to management
- Responsible to verify the documents related to Vendor Percentage of Completions accruals including PO, Vendor completion certificate, supporting documentation.
- Report out Under liquidation of the soft cost for each project and overall
- Maintain adequate back ups for the audit and accounting reconciliations.
- Responsible to prepare account reconciliations for all the projects related balance sheet on a monthly basis.
- Responsible to carry out the audit for revenue recognition under 606, lease accounting for operating and finance leases
Requirement
- Maintain communication across a global team, including reporting to direct manager
- Strong technical knowledge of U.S GAAP, especially in revenue recognition primarily related to ASC 606 and Lease accounting
- Proactive approach to work, attention to detail, initiative and enthusiasm
- Chartered Accountant or Qualified CPA with 4 – 8 years of experience
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