Senior Cost Accountant

2 weeks ago


California, United States Black Box Full time

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. #LI-SB Page Senior Cost Accountant - Black Box Careers Careers loaded

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