Core Responsibilities:
- Provides accounting and financial support to projects.
- Manages accounts payable, including 3-way matching, closing, and cost accruals.
- Reconciles various accounts and bank statements.
- Prepares journal entries and responds to transaction inquiries.
- Assists with audits and maintains documentation.
- Suggests process improvements for month-end close and reporting.
- Collaborates on projects and supports vendor vetting.
- Owns P&L reporting and presentation.
- Analyzes expenses, forecasts expenditures, and processes billing.
- Approves purchase, travel, and expense requests.
- Controls and reports on costs, prepares monthly cost reports, and creates WBS codes.
- Consolidates budget information and prepares revenue and cost forecasts.
- Provides financial analysis and examines inefficiencies.
