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Tech Stack
Tools & technologiesCloudERPOracle
About the role
Key responsibilities & impact- Prepare and review general ledger journal entries related to CAPEX, CIP, project accounting, fixed assets, and assigned accounting areas
- Ensure financial transactions are recorded accurately and timely in accordance with U.S. GAAP, company policies, and internal control requirements
- Manage a portfolio of construction and technology projects and support appropriate accounting treatment from project initiation through capitalization and closeout
- Partner with Operations, Engineering, IT, Tax, and Finance stakeholders to support project accounting and capitalization decisions
- Monitor CIP activity, capitalization events, transfers to fixed assets, and project closures
- Prepare and review account reconciliations for complex balance sheet and income statement accounts
- Participate in month-end, quarter-end, and year-end close activities, including financial analysis and reporting
- Perform variance analysis and investigate financial fluctuations
- Conduct accounting research and evaluate accounting treatment for new or complex transactions
- Execute, document, and maintain SOX control activities
- Prepare audit support documentation for quarterly reviews, annual audits, and regulatory reporting requirements
- Develop ad hoc financial analyses, reports, and management presentations
- Support process improvement initiatives and special projects
Requirements
What you’ll need- Bachelor’s degree in Accounting or Finance
- Professional experience in accounting, financial close, and general ledger activities
- Strong knowledge of U.S. GAAP and general ledger accounting principles
- Experience preparing journal entries and account reconciliations
- Experience supporting month-end and quarter-end close processes
- Experience performing financial analysis and accounting research
- Advanced Microsoft Excel skills, including PivotTables and lookup functions
- Experience working with internal controls and SOX compliance requirements
- Ability to collaborate effectively with cross-functional stakeholders
- Fluent English communication skills, both written and verbal
- Preferred: Experience with CAPEX accounting
- Preferred: Experience with Construction Accounting
- Preferred: Experience with Construction-in-Progress (CIP)
- Preferred: Experience with Fixed Asset Accounting
- Preferred: Experience supporting construction and technology project accounting
- Preferred: Experience with Oracle Cloud ERP
- Preferred: Experience with Oracle Project Portfolio Management (PPM) and/or Project Costing (PCS)
- Preferred: Experience with Hyperion Essbase or Smart View
- Preferred: CPA certification or progress toward a CPA designation
Benefits
Comp & perks- Hybrid work model: 2 days per week in the office, with the remaining days working remotely
- Equal Employment Opportunity and Affirmative Action employer
- Reasonable accommodation available for qualified candidates with disabilities
- Use of artificial intelligence in the hiring process with additional information provided