- Prepare and post monthly accruals journal entries, ensuring accurate allocation of expenses and revenue to the appropriate periods.
- Provide essential assistance in the preparation of the Quarterly Financial presentation and consolidated financial package, contributing to accurate and insightful reporting.
- Collaborate in the production of the Monthly Financial Package, ensuring timely delivery of accurate financial information to internal stakeholders.
- Review project invoices and approvals to ensure correct SAP purchase order number, account assignment, dollar value, approval levels, verify available funding, and backup documentation.
- Coordinate project reconciliation process with Engineers based on construction completion milestones. Analyze and identify variances between SAP and Engineers final scope of work for material, labor, fees, abatement and other associated costs.
- Prepare financial closeout of project in SAP including closeout of all contract dollar commitments, verification of % billing for project cost recovery, preparation of all accounting journal entries to reconcile SAP costs and final closeout memo.
- Support Financial Controls staff.
- Distribute all billing memos, closeout memos, journal entries to Accounting and Billing departments and for updates to Primavera. Skills
- Excellent organizational and planning skills are required.
- Strong written and oral communication skills are required to effectively communicate with customers as well as program staff and management.
- Strong working knowledge of Microsoft Office Suite and is required.
- Strong knowledge of SAP is preferred.
- Proficient in Cost Accounting and/or Accounting methods and theory.
- Familiarity with Primavera is preferred.
- Strong analytical skills are required.
- General understanding of fee schedules.
- General understanding of contract terms and conditions is preferred.
- Ability to provide support on statewide initiatives is required. Education and Certifications
- Bachelor's Degree in, Business Administration, Finance, or Accounting is preferred.
-
Financial Controls and Accrual Analyst
1 week ago
LanceSoft White Plains, United StatesJob Details: · Job Title: Financial Controls and Accrual Analyst. · Location: White Plains NY 10601 · Duration: 12 Months · Shift: M/F · Description: · The Financial Controls and Accrual Analyst provides support in the areas of cost accounting, financial analyses and reporting ...
-
Financial Controls and Accrual Analyst
3 weeks ago
LanceSoft White Plains, United StatesJob Details: · Job Title: Financial Controls and Accrual Analyst. · Location: · White Plains NY 10601 · Duration: 12 Months · Shift: M/F · Description : · The Financial Controls and Accrual Analyst provides support in the areas of cost accounting, financial analyses and repor ...
-
Financial Controls and Accrual Analyst
3 days ago
Madison Approach White Plains, United StatesJob Description · Job Description · Project Overview · This is a 12-month project working full time, on site in White Plains NY paying $42-44/hr · The Financial Controls and Accrual Analyst provides support in the areas of cost accounting, financial analyses and reporting, and ...
-
Financial Controls and Accrual Analyst
1 week ago
Madison Approach White Plains, United StatesJob Description · Job DescriptionProject Overview · This is a 12-month project working full time, on site in White Plains NY paying $42-44/hr · The Financial Controls and Accrual Analyst provides support in the areas of cost accounting, financial analyses and reporting, and inter ...
-
Financial Controls and Accrual Analyst
1 month ago
Allied Staff Augmentation Partners White Plains, United States FreelanceJob Title: Financial Controls and Accrual Analyst · Location: White Plains, NY · Duration: 12 months · Our client has a need for a Financial Controls and Accrual Analyst. If you have the background we are looking for, and you are interested in an opportunity to get your foot in t ...
-
Financial Controls and Accrual Analyst
3 weeks ago
Tryfacta, Inc. White Plains, United StatesAbout US: · Tryfacta is a leading, nationally renowned Workforce Management Solution provider for private &public sector firms across the US. We specialize in Healthcare, IT, Business Support, and Professional & Craft/Light Industrial ecosystems. · Founded in March 1996, we hav ...
-
Financial Controls and Accrual Analyst
3 weeks ago
Eclaro White Plains, United StatesAssignment Detail · Industry: Energy / Utilities · Job Description · Financial Controls and Accrual Analyst · Job Number: · LI-GS1 · Want to be part of the Energy Industry? Eclaro is looking for an Financial Controls and Accrual Analyst for our client in White Plains, NY. ...
-
Senior Rebates and Accrual Analyst
4 days ago
Sharp Electronics Corporation Montvale, United StatesOverview · The Senior Rebates and Accruals Analyst is responsible for analyzing and reporting rebate claims in accordance with the terms and conditions of the annual marketing program letters for the dealer sales channel. The Rebate Analyst is responsible for the monthly reconci ...
-
Senior Rebates and Accrual Analyst
4 days ago
Sharp Electronics (US) Montvale, United StatesOverview: · The Senior Rebates and Accruals Analyst is responsible for analyzing and reporting rebate claims in accordance with the terms and conditions of the annual marketing program letters for the dealer sales channel. The Rebate Analyst is responsible for the monthly reconc ...
-
Director Business Intelligence
6 days ago
Mavis Tire White Plains, United StatesMavis is looking for a full-time, on-premise Business Intelligence Director who knows how to drive profits The Director of Business Intelligence will have a proven track record of using the technical skills outlined below to drive business growth, and to lead a team of developers ...
-
Dice White Plains, United StatesDice is the leading career destination for tech experts at every stage of their careers. Our client, Ampcus Inc, is seeking the following. Apply via Dice today · Financial Controls and Accrual Analyst · Work Location: White Plains, NY 10601 · Duration: 12 months · Start Date: ...
-
Business Systems Analyst 2
1 week ago
New York State Civil Service White Plains, United StatesNY HELP Yes · Agency Insurance Fund, State · Title Business Systems Analyst 2 (NY HELPS) · Occupational Category Other Professional Careers · Salary Grade 23 · Bargaining Unit PS&T - Professional, Scientific, and Technical (PEF) · Salary Range From $87556 to $109854 Annuall ...
-
Business Systems Analyst 2
1 week ago
StateJobsNY White Plains, United StatesFor New to NYS OR Current NYS Employees: · •A bachelor's or higher degree AND three years of business analysis experience where your primary duty was performing three of the five following activities: · 1. Using business analysis techniques to elicit requirements as the foundati ...
-
Administrative Specialist 1/Trainee 1/2
2 weeks ago
StateJobsNY White Plains, United StatesMINIMUM QUALIFICATIONS: · For Trainee Level Appointment (SG 13 or 14): · • Reachable for appointment to Trainee 1 level on current Civil Service eligible list used for filling this title; OR, · • One year of permanent competitive class service in a title eligible for transfer ...
-
Trade Analyst
1 week ago
Regeneron Pharmaceuticals, Inc Tarrytown, United States Full timeThe Trade Analyst is a critical role that contributes to the operational processes for chargebacks, and membership for Regeneron. You will be part of a dynamic team supporting a number of activities within these fields. · A typical day might include the following: · Effectively ...
-
PepsiCo Harrison, United StatesOverview · PepsiCo is a playground for curious people. We invite thinkers, doers, and changemakers to champion innovation, take calculated risks, and challenge the status quo. From executives to team members on the front lines, we're excited about the future. We take chances. Tog ...
-
Accounting Ops Associate Analyst
1 day ago
PepsiCo Harrison, United StatesOverview · PepsiCo is a playground for curious people. We invite thinkers, doers, and changemakers to champion innovation, take calculated risks, and challenge the status quo. From executives to team members on the front lines, we're excited about the future. We take chances. Tog ...
-
Administrative Specialist 1/Trainee 1/2
2 weeks ago
New York State Civil Service White Plains, United StatesNY HELP Yes · Agency Insurance Fund, State · Title Administrative Specialist 1/Trainee 1/2 · Occupational Category Administrative or General Management · Salary Grade 18 · Bargaining Unit PS&T - Professional, Scientific, and Technical (PEF) · Salary Range From $52763 to $86056 An ...
-
Data Analytics
3 weeks ago
Staffing 360 Solutions White Plains, United States FreelanceLighthouse Professional Services a division of Staffing 360 Solutions group, is proud to be a "Best in Staffing 2023" award winner. We have over 50 years of experience placing people with small and global companies. Our offices in New York, Connecticut, and Massachusetts serve cl ...
-
Corporate Accounting
1 day ago
iCapital Network Greenwich, United StatesCorporate Accounting - Analyst / Associate · iCapital is powering the world's alternative investment marketplace. Our financial technology platform has transformed how advisors, wealth management firms, asset managers, and banks evaluate and recommend bespoke public and private ...
Financial Controls and Accrual Analyst - White Plains, United States - Ampcus
Description
Project OverviewThe Financial Controls and Accrual Analyst provides support in the areas of cost accounting, financial analyses and reporting, and internal controls.
Job Functions and Responsibilities
