Cash Accountant

Position Details Requisition ID: 291957 Relocation Authorized: None Telework Type: Part-Time Telework Work Location: Glendale, AZ Job Summary Reports directly to the General Ledger Supervisor and interfaces with counterparts in other service locations, project offices, and controller management. Responsible for daily accurate recording of cash transactions and reconciling to bank balances, including funding of bank accounts, foreign exchange, and investments. The position is designated as part-time telework and may require at least three days of in-person attendance per week at the assigned office or project. Major Responsibilities Maintain assigned accounts, focusing on reconciliation and analysis. Initiate and complete corrective actions to ensure that outstanding items in account reconciliations are cleared promptly. Actively communicate with other departments and follow up on corrective actions. Prepare and submit required financial reporting adjustments to supervisor and Operations Reporting as necessary. Actively participate in the month-end process and ensure that processes are completed based on established procedures. Coordinate with audit team to ensure that financial information required supporting both internal and local statutory requirements is obtained and provided in a timely manner. Perform special assignments or analyses from time to time as needed and requested by supervisors and managers. Perform quarterly and yearly analysis on specific balance sheet accounts for reporting. Education and Experience Requirements Bachelor’s Degree in accounting or a related field with 3‑5 years of accounting experience. Must have legal right to work in the United States without sponsorship. Required Knowledge and Skills Ability to communicate effectively both orally and in writing. Understanding of generally accepted accounting principles (GAAP) and applicable accounting methods. Dependable, punctual, conscientious, and capable of functioning well in a team environment. Flexible, adaptable, and able to maintain a professional attitude. Self-starter capable of working independently, taking initiative, identifying and resolving issues, managing workload, and replying to correspondence promptly. Strong organizational skills with constant attention to detail and ability to apply quality control over a heavy volume of work with tight deadlines. Maintain confidentiality of all information entrusted to the position. Basic knowledge of document imaging software, procurement systems, financial reporting, and Oracle Financials. Basic skills in oral and written communications, project financial process controls, MS Office suite (Word, Excel, Outlook, Teams), accounts payable, general ledger and billing. Adherence to BOPS Guidelines regarding minimum time requirements before applying to a new position. Equal Opportunity Employer Bechtel is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity and expression, age, national origin, disability, citizenship status (except as authorized by law), protected veteran status, genetic information, and any other characteristic protected by federal, state or local law. Applicants with a disability who require a reasonable accommodation for any part of the application or hiring process may e‑mail their request to acesstmt@bechtel.com . #J-18808-Ljbffr