Senior Cost Accountant
2 weeks ago
Review of project / contract terms and ensure that same are reflected in the ERP system
Manage project / contract accounting and its controls
Ensure accurate cost & revenue recognition for each project or contract
Review project / contract financial performance in line with term sheet - review revenue and gross margin on an order, customer and business unit level
Prepare financial and management reports including month end reconciliations
Act as a financial sparring partner for the project managers and financial management team
Manage audits with regards to projects
Ensure timely follow-ups of all outstanding items for accurate accounting
Resolve internal customer inquiries in a professional manner
Support the work of the team as directed by management
Submit monthly reports and assisting in month-end-closing
Contribute to the working environment by displaying a positive attitude and a high work ethic
Ensure compliance with internal controls, procedures and policy and with a US GAAP regime
Maintain documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
Assist in the testing, deployment, and management of processes/projects supporting the cost accounting function
Assist with other projects as needed
Skills, Knowledge, Abilities:
[create standard skills/responsibilities to include as necessary, but can also be removed, added or edited as needed for position]
Must be strong in solid written, verbal, and interpersonal communication skills.
Must possess good analytical, organizational, and problem-solving skills.
Must have extensive knowledge of accounting practices.
Must possess strong leadership skills & ability to interact with top management / external agencies.
Must be proficient in good presentation skills and MS-Office suite.
Must have strong exposure to SAP S/4 Hana GUI and Fiori apps
Must have hands-on working experience in SAP projects and CPM (especially in Cost-to-Cost based revenue recognition on Fixed Priced Projects in SAP)
Must have good working experience in all Revenue/COPA processes, including RA, RAR and Settlement for multiple types of orders (projects, sales orders, contracts and service orders), multiple RA keys and settlement rules for different order types.
Qualifications:
Bachelor’s degree in Accounting, or Finance.
CA / CPA / Cost Accountant (CMA) highly preferred.
Requires 10+ years of progressive accounting experience including management experience.
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