IT Financial Project Coordinator
3 weeks ago
Role: IT Financial Project Coordinator
Location: Raleigh NC (Hybrid)
We need a candidate that has experience with month-end processes/recoveries
- Financial Month-End Close
· Accrual entry preparation
· Reclass entry preparation, standard and Intercompany
- Post-Close Financial Analysis/Reporting
· Add Actuals to Budget file
· EE Budget v. Actuals analysis (BvA)
· Prepare and present Financial Package to Leadership
- Setup Purchase Orders
· Filter EE Infra Svcs Purchase Order setups through 1-2 people
· Improve budget spend tracking
· Cut down on reclass entries due to not utilizing multiple PO Line Items to split cost between
CSW and Employee Experience
· Consistency of Purchase Order GL Accounts for like items
- Reconcile Construction in Progress report
- Work with vendors to provide details related to CAPEX reclasses
- Meet with Cost Owners to discuss budget expectations
- Work with the PMP Team to align expectations on Budget planning efficiencies
- Obtain contract information such as Term Dates, associated Purchase Orders, and spend type for
current and future contracts
· Better budget accuracy
· Consistency across other towers
- Budget submissions
Potential IT Financial Project Coordinator Mandatory Requirements:
3-5 yrs of Financial Analyst experience
Proficient in Microsoft Software such as Excel and PowerPoint
Potential IT Financial Project Coordinator Would Like Requirements:
SAP experience
Good understanding of E2E processes
Self-motivated
Organized
Team player
Thank you
Praveen
praveen.s@themesoft.com
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