Financial Control Analyst

6 days ago

White Plains, New York, United States Dice Full time
Job Summary

Dice is a leading career destination for tech experts at every stage of their careers. Our client, Ampcus Inc, is seeking a skilled Financial Controls and Accrual Analyst to support their financial operations.

Key Responsibilities
  • Prepare and post monthly accruals journal entries to ensure accurate allocation of expenses and revenue to the appropriate periods.
  • Assist in the preparation of the Quarterly Financial presentation and consolidated financial package, contributing to accurate and insightful reporting.
  • Collaborate in the production of the Monthly Financial Package, ensuring timely delivery of accurate financial information to internal stakeholders.
  • Review project invoices and approvals to ensure correct SAP purchase order number, account assignment, dollar value, approval levels, and verify available funding.
  • Coordinate project reconciliation process with Engineers based on construction completion milestones.
  • Analyze and identify variances between SAP and Engineers final scope of work for material, labor, fees, abatement, and other associated costs.
  • Prepare financial closeout of project in SAP, including closeout of all contract dollar commitments, verification of 100% billing for project cost recovery, and preparation of all accounting journal entries to reconcile SAP costs and final closeout memo.
  • Support Financial Controls staff and distribute all billing memos, closeout memos, journal entries to Accounting and Billing departments and for updates to Primavera.
Requirements
  • Excellent organizational and planning skills.
  • Strong written and oral communication skills to effectively communicate with customers, program staff, and management.
  • Strong working knowledge of Microsoft Office Suite.
  • Strong knowledge of SAP is preferred.
  • Proficient in Cost Accounting and/or Accounting methods and theory.
  • Familiarity with Primavera is preferred.
  • Strong analytical skills.
  • General understanding of fee schedules.
  • General understanding of contract terms and conditions is preferred.
  • Ability to provide support on statewide initiatives.
Education and Certifications
  • Bachelor's Degree in Business Administration, Finance, or Accounting is preferred.

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