CSA Services Operations Finance Analyst
Switzerland Global Enterprise
full-time
Posted on:
Location Type: Office
Location: Atlanta • New York • United States
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About the role
- Manage all financial aspects of project accounting for HD Services CSA projects including project setup, actuals booking, revenue recognition, manual journal entries and reconciliations, CMRs and monthly / quarterly closing and reporting for the contracts assigned
- Ensure financials of projects are in line with GAAP and compliant with statutory regulations & global accounting policies
- Work with Operations to validate contract data (project cost, invoicing), prepare financial output, and communicate to CPMs, CSLs, and broader finance community
- Support operations by approving credit notes, recording bad debt and bonus/liquidated damages
- Review and reconcile periodic balance sheet accounts related to projects & prepare and present balance sheet reviews as required
- Actively participate in contract handover reviews from Inquiry to Order (ITO), to Order to Remittance (OTR) i.e., T&C clarifications, project setup, payment security, hedging evaluation, etc.
- Perform Margin Review calculations and CONFIRM reconciliation
- Download & prepare SONIC data as part of the pacing process for validation with Operations (CPMs)
- Possess detailed knowledge of the pacing case to enable BU Finance in optimizing the case
- Monitor intercompany transactions related to projects & partner with central IBS team to problem solve rejects & holds
- Provide internal and external Audit support relating to project accounting activity, balance sheet and P&L as needed
- Work with the Team Leader to identify improvement areas and implement standard processes & policies fostering LEAN culture
Requirements
- BS in Finance, Accounting or Business Administration, or equivalent international degree
- 2+ years of experience in Finance and/or Operations
- 1+ years of Financial Systems & Data Experience
Benefits
- Relocation Assistance Provided: No
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
project accountingGAAPfinancial reportingrevenue recognitionjournal entriesreconciliationsmargin reviewfinancial systemsdata analysisbalance sheet review
Soft skills
communicationproblem solvingteam collaborationorganizational skillsattention to detailprocess improvementleadershipanalytical thinkingpresentation skillsadaptability
Certifications
BS in FinanceBS in AccountingBS in Business Administration