Responsibilities

• Responsible for monthly accounting close activities including project & overhead analyses, recording income and expense accruals & deferrals, preparation of journal entries with supporting documents and reconciling projects to the General Ledger 
• Complete reconciliations and detailed analysis of account balances 
• Prepare analyses related to project performance and chargeability 
• Support budgeting and forecasting process 
• Support financial reporting process 
• Special accounting projects as needed

Requirements

• Bachelor’s degree in Accounting or Finance; CPA preferred. 
• Minimum of 4 years’ experience; 7-10 years’ experience in a financial accounting position, preferred
• Demonstrated knowledge and application of Generally Accepted Accounting Principles (GAAP)
• Demonstrated experience with monthly accounting processes including general ledger accounting close, costing, and/or reporting.
• Demonstrated knowledge of budgeting and cash flow forecasting techniques and financial statement analysis including key trend analysis, project or overhead costing techniques and financial controls.
• Strong MS Office Suite computer skills particularly Excel and Access software
• Ability to travel to various office locations or remote job field offices.
• Experience with Oracle and Hyperion/Planning and HFM