Specialist, Project Accounting Reporting & Analysis (PARA) will support in the Project accounting activities, including budgeting, forecasting, variance analysis, and financial performance monitoring. The ideal candidate will have strong analytical skills, deep attention to detail, and the ability to interpret complex financial data to support business decisions.
Responsibilities
• Perform project accounting activities and ensure accurate financial reporting for projects.
• Review, validate, and consolidate project revenue.
• Drill down into project cost items and validate accuracy and completeness.
• Work with stakeholders to compile financial forecasts including project revenue, costs, job profit, indirect costs, and depreciation.
• Perform variance analysis of actual versus forecasted revenue and costs and identify key drivers for variances.
• Leverage Oracle Fusion for project accounting, reporting, and transaction processing.
• Prepare Balance Sheet reconciliations.
• Perform FLUX analysis and provide meaningful business insights.
• Prepare revenue accrual schedules and record journal entries.
• Prepare cost accrual schedules and record journal entries.
• Review project costs and, in collaboration with Project Managers, prepare project cost and revenue schedules.
• Assist in external and internal audits.
• Ensure all audit, regulatory, and compliance reporting requirements are adhered to.
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