Finance Manager

SkillSet: Finance, Accounting. General ledger and expense management: Review all general ledger accounting entries with particular attention to accounts payable, accounts receivable, prepaid maintenance, amortization and fixed asset accounting, salary/labor cost transfers, and account classifications. Balance sheet reconciliation monthly. Monthly close: Process month-end journal entries for revenue and expense recognition, accruals, and account reclassifications. Run ad hoc project queries and analysis in PSA and Diver. Research expense transactions using eProc and AP queries and reports. Dept/Project financials: Work closely with project managers to analyze project financial performance and forecasts. Review financial data for monthly project health checks, PMO dashboards, and USEM strategic account reports. Support BU controller in preparing consolidated forecasts and annual budgets, review pipeline data and prepare analysis and reports. Maintain project reference data, and consolidated reports in Excel. Review sales models to validate project expense detail and to build new project worksheets as needed. Adherence to accounting/corporate policy: Provide periodic audit documentation and reporting; understand and ensure compliance with corporate accounting policies, IFRS, GAAP, and SOX program requirements Required qualifications to be successful in this role: Project/contract level financial reporting experience supporting various contract types (i.e. T&M;, Fixed-Price, Cost-Plus, etc.). Solid background in accounting. Experience analyzing BU and project profitability compared with budget and prior forecasts. Strong analytical and communication skills. Effectively manage extensive email correspondence. Team-work skills and ability to work in a challenging environment with frequent deadlines. Highly proficient in using Excel, including pivot tables, lookup functions, filters, and named ranges. Preferably candidates will have prior experience working in accounting related to IT contracting. Prior experience with Peoplesoft, including coding and posting journal entries, running queries, and reviewing project reference data. PSA, MS office suite, Hyperion BA/BS in finance/accounting or minimum 3 years of equivalent work experience. Join a finance team for a large and growing company in a key market. Ability to cross train across multiple clients and project types and potential advancement for high performers.