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Responsibilities:Supports the management and control data flows to and within Finance applications to ensure integrity and completeness of data, including by preparing and recording financial transactions for legal vehicle and regulatory reporting purposes, updating the general ledger, recording financial transactions, and preparing of consolidated financial statements, in accordance with management reporting requirements, for legal vehicle & regulatory purposes.
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Hands-on experience with S/4HANA Financials including General Ledger, Asset Accounting & Asset Under Construction, Accounts Receivable, Accounts Payable, Bank integrations, Payments, Taxes, Month end processes with SAP group consolidation & SAC, and multi-companies & currencies.
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Bachelor's degree in Accounting, Business Administration, Finance; or equivalent combination of education, training and experience. Reconciles data from subsidiary systems to General Ledger.
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Experience in governmental administration finance/accounting or grants management and reporting is preferred. Maintains SEFA schedules and performs monthly grants reconciliation with general ledger.
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A Staff Accountant’s role is responsible for carrying out aspects of the daily accounting functions for BCI Construction, Inc. This will include AP processing, Credit Card functions, and general ledger functions.
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Oversee the efficient day-to-day accounting and purchasing functions, including billing, accounts payable, accounts receivable, contract management, cash management, expense control, payroll, 401(k), general ledger entry and all related reporting.
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Maintain and reconcile various general ledger balance sheet accounts. Required bachelor's degree in accounting, Finance, or related field. Previous experience in accounting or finance roles preferred.
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The Senior Accountant will report to the Controller and will assist the properties in all aspects of the accounting and finance functions to ensure accurate and timely financial reporting and will be a part of supporting site operations.
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Strong working knowledge of Finance Modules - Accounts Receivable, Accounts Payable, Fixed Assets, General Ledger, Cash Management, Subledger Accounting, Tax, Customer Data Management and Project Portfolio Management.
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Experience managing all facets of Accounting and Finance operations, including the General Ledger, accounts receivable, accounts payable, billings, collections, and cash management.
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Strong accounting and finance knowledge and experience (month/year-end close, general ledger, financial systems, financial reporting, consolidations, reconciliations, cash flow modeling, etc.
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Hands-on experience with Oracle Cloud ERP, Oracle General Ledger (GL), Oracle Account Receivables, Oracle Costing, Oracle Fixed assets, Oracle Account Payables, Cash Management, Revenue Management, Vertex.
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Prefer a CPA, BS/BA Degree in Accounting/Finance with 5 plus years of experience with general ledger, financial modeling scenarios, and the ability to understand management’s business plan and assumptions regarding the range of possible future rate conditions.
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Oversee all finance operations including accounts payable, accounts receivable, general ledger management, T&E processing, fixed assets accounting, capex accounting, and financial reporting.
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Expertise utilizing standardized cost accounting, general ledger, integration of financial and manufacturing systems; budgeting and forecasting is a plus. Leads Finance projects and team assignments for general accounting and financial analysis activities at the Plant level.
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