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
Maintain strong connection 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 and be the main finance focal point in CMR
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
Participate in region & global lean and simplification projects
Requirements
BS in Finance, Accounting or Business Administration, or equivalent international degree
At least 6+ years of experience in Finance and/or Operations in progressively larger positions of responsibility
3+ years of Financial Systems & Data Experience
Leadership program graduates like FMP, OFLP are welcomed to apply
Solid understanding of USGAAP and statutory accounting principles with ability to translate accounting requirements to ERP solutions
Benefits
Relocation Assistance Provided: No
Applicant Tracking System Keywords
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