Lead Financial Accountant

2 weeks ago


Tulsa, Oklahoma, United States T.D. Williamson Full time
Position Summary

As a key member of the T.D. Williamson finance division, you will play a crucial role in accurately documenting project revenues and expenditures. This role encompasses the management of entries associated with service centers, as well as conducting monthly and quarterly financial assessments and reviews. Additionally, you will engage significantly in external audit processes.

Key Responsibilities

  • Collaborate with Service Center Managers to analyze monthly financials and job statuses, focusing on margin evaluations.
  • Coordinate with Project Managers to review monthly activities against project budgets.
  • Prepare and post monthly journal entries, including both recurring and one-time entries.
  • Generate standard and customized reports that supplement financial statements, including job monitoring and financial tracking.
  • Reconcile various general ledger accounts across multiple entities.
  • Identify and propose enhancements to operational and financial outcomes.
  • Participate in the global annual audit, providing explanations for consolidated and segment variances.
  • Ensure adherence to corporate policies, procedures, and local legal regulations.
  • Engage in special projects as required.
  • Provide support for external audits in service accounting and other relevant areas.
  • Lead initiatives to standardize financial reporting and reviews with Service Center Managers as necessary.
  • Calculate, accrue, and manage customer rebates based on applicable contracts.
  • Accrue and communicate with payroll to ensure timely payment of sales commissions.

Qualifications

  • Bachelor's degree in accounting or a related field.
  • Over 7 years of experience in Financial and Project Accounting.
  • Familiarity with ASC 606 Revenue Recognition standards.
  • Strong technical skills in accounting.
  • Detail-oriented with a keen analytical mindset.
  • Ability to comprehend overall business operations and conduct analytical reviews.
  • Self-motivated, deadline-oriented, and capable of working independently.
  • Excellent communication skills, with the ability to collaborate effectively with team members and all organizational levels.
  • Proficient in reporting and consolidation software, as well as Microsoft Office, particularly advanced spreadsheet functions.
  • Experience with ERP systems such as AX or WSGP is essential.


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