Sr Project Accountant

Responsibilities

• Oversee all financial transactions related capital projects through Oracle Projects module
• Engage project stakeholders and perform a thorough review of all requisitions ensure appropriate capitalization in accordance with GAAP and Company policy
• Interact with various departments to obtain a general understanding of all major capital projects and CIP and determine proper capitalization of long-term projects to ensure projects are viable and begin depreciation expense when placed in service
• Prepare and present budget to actual analysis to various project stakeholders
• Collaborate with program and project managers to address budgetary discrepancies or issues
• Monitor capital projects and ensure proper cost accumulation and timely completion; ensure depreciation begins when assets are placed in services
• Prepare and present project tracking statuses quarterly
• Maintain compliance with internal controls over project accounting
• Work directly with external auditors as needed and in a timely manner and provide all required support
• Identify, propose, and help implement process improvements
• Perform other duties and responsibilities as assigned

Qualifications

• Bachelor’s Degree in Accounting or Finance is required
• Minimum 5 years of relevant experience of full cycle accounting experience is required
• Strong understanding of GAAP
• Strong computer skills with competent knowledge of Microsoft Word and Excel software applications

Preferred

Experience with Oracle Fusion is a plus

Certified Public Accountant license in the state of California preferred

Knowledge / Skills / Abilities

• Ability to multi-task effectively without compromising the quality of the work
• Excellent interpersonal, oral and written communication skills
• Detail oriented, organized, process focused, problem solver, self-motivated, proactive, ambitious, customer service focused
• Knowledge of ASC 350-40 Internal-Use Software
• Ability to draw conclusions and make independent decisions with limited information
• Self-motivated, reliable individual capable of working independently as well as part of a team
• Ability to respond to common inquiries from customers, staff, and vendors
• Able to work in a fast-paced environment
• Ability to communicate effectively and present information, both verbally and in writing, to management, clients and co-workers
• Team player, strong work ethic, proactive
• Strong computer skills with competent knowledge of Microsoft Word and Excel software applications

Benefits

• Medical, dental, and vision insurance
• Paid time off
• Tuition Reimbursement
• 401K
• Paid time to volunteer in your local community
19 days ago