Accrual Financial Analyst
2 weeks ago
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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