Accrual Financial Analyst

2 weeks ago


White Plains, New York, United States Dice Full time

Company Overview:
Dice is a premier career destination for technology professionals at every stage of their journey. Our client, Ampcus Inc, is looking for a skilled individual to fulfill the role of Financial Controls and Accrual Analyst.


Position Summary:
The Financial Controls and Accrual Analyst plays a crucial role in supporting various aspects of cost accounting, financial analysis, and internal compliance.
Key Responsibilities:
  • Prepare and record monthly accrual journal entries, ensuring precise allocation of expenses and revenues to the correct accounting periods.
  • Assist in the development of the Quarterly Financial presentation and consolidated financial reports, contributing to clear and accurate financial insights.
  • Collaborate in the creation of the Monthly Financial Package, ensuring timely and accurate financial data is delivered to internal stakeholders.
  • Review project invoices and approvals to confirm the accuracy of SAP purchase order numbers, account assignments, monetary values, and necessary documentation.
  • Coordinate project reconciliation with engineering teams based on construction completion milestones.
  • Analyze discrepancies between SAP records and final project scopes regarding materials, labor, fees, and other associated costs.
  • Facilitate the financial closeout process in SAP, ensuring all contract commitments are settled, billing is verified for complete project cost recovery, and all necessary journal entries are prepared for reconciliation.
  • Support the Financial Controls team by distributing billing and closeout memos, journal entries, and updates to relevant departments.

Required Skills:
  • Exceptional organizational and planning abilities.
  • Strong written and verbal communication skills for effective interaction with clients and team members.
  • Proficient in Microsoft Office Suite.
  • Familiarity with SAP is advantageous.
  • Knowledgeable in Cost Accounting principles and practices.
  • Understanding of Primavera is a plus.
  • Robust analytical skills.
  • General knowledge of fee structures and contract terms.
  • Able to provide support for statewide initiatives.

Education:
A Bachelor's Degree in Business Administration, Finance, or Accounting is preferred.

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