Overview
Hybrid
$45+
Accepts corp to corp applications
Contract - W2
Contract - Independent
Contract - 12 Month(s)
Skills
Accounting
Ad Hoc Reporting
Cost Accounting
Data Quality
Finance
Forecasting
Purchase Orders
Microsoft Excel
Project Accounting
Project Management
SAP
PCA
Planning and Controlling
Schedules
accruals
Purchase order creation
validating of financial
Authorization
Management
Job Details
MUST BE LOCAL TO CALIFORNIA
MUST HAVE SKILLS:
- Strong knowledge of financial data such schedules, accruals, Purchase order creation, validating of financial, excel
- Strong Knowledge of the PCA roles and responsibilities.
Role and Responsibility:
- Quality review of Project Authorization package (JE, BC, Charter, Stage Gate Checklist, PEP, FCT, etc.) and update
- Initiate Schedule Rebaselines and quality review
- Route per DOA and monitor Authorizations and Rebaselines for timely approval
- Update SAP, FRISBE and ICC Log upon approval
- Ensure new PO data added to Smartsheet
- Quality checks monthly accrual data to ensure proper accounting of completed work
- Post GRIPs to SAP to account for current period work
- Review monthly aged GRIPs to ensure reversal of only what is applicable
- Create and maintain project records in FRISBE; manage user access
- Create and maintain SAP Planning and Controlling order numbers and status, settlement rules, operative dates
- Import project actuals from SAP to FRISBE and Forecast Tools
- Develop recurring and ad hoc reporting to support PM team (Spend, Remaining PO Commitment, Variance, Asbestos, Accrual Certification, etc.)
- Administer Data Quality Assurance Guideline monthly to analyze project data to assure accuracy/quality
- Administer Capital Labor Allocation Process (including management of estimated %)
- Provide project accounting guidance, correct cost accounting errors, coordinate journal entries
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