Job Description
RESPONSIBILITIES
- Perform and collaborate in the accounting closing process carrying out specific tasks on a timely manner ensuring the financial integrity of the Financial Statements.
- Prepare journal entries related to project accounting, revenue, costs of sales, work in progress, deferred revenue and unbilled revenue, and other.
- Prepare monthly and quarterly accruals.
- Ownership of the balance sheet control reconciliations including investigation of reconciling items to clear in a timely manner. Work towards resolution of open items partnering with Business Units and other departments.
- Researches and investigates accounting issues as required.
- Provide various financial reports to finance management as requested.
- Maintain compliance with generally accepted accounting principles (GAAP) and internal CP&P.
- Support internal and external audit processes collaborating with other departments to meet deliverables and address explanations.
- Identify po...
- Perform and collaborate in the accounting closing process carrying out specific tasks on a timely manner ensuring the financial integrity of the Financial Statements.
- Prepare journal entries related to project accounting, revenue, costs of sales, work in progress, deferred revenue and unbilled revenue, and other.
- Prepare monthly and quarterly accruals.
- Ownership of the balance sheet control reconciliations including investigation of reconciling items to clear in a timely manner. Work towards resolution of open items partnering with Business Units and other departments.
- Researches and investigates accounting issues as required.
- Provide various financial reports to finance management as requested.
- Maintain compliance with generally accepted accounting principles (GAAP) and internal CP&P.
- Support internal and external audit processes collaborating with other departments to meet deliverables and address explanations.
- Identify po...