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Services Operations Finance Analyst - NAM Portfolio

Jobtailor

Responsibilities Manage all financial aspects of project accounting for HD Services CSA projects including project setup, actuals booking, revenue recognition, manual journal entries and reconciliations, monthly / quarterly closing and reporting for the contracts assigned Review and reconcile periodic balance sheet accounts related to projects & prepare and present balance sheet reviews as required Perform Margin Review (CMR) and CONFIRM reconciliation Download & prepare SONIC data as part of the pacing process Monitor intercompany transactions related to projects & partner with central IBS team to problem solve rejects & holds Identify and execute on Lean / AI projects with global impact on CSA portfolio and partner with ERP finance on ERP deployments and continuous improvement ideas Ensure compliance with internal controls, accounting policies, and contract terms Requirements BS in Finance, Accounting or Business Administration, or equivalent international degree Prior experience in Finance and/or Operations At least 2 years experience in a finance role (FMP, OFLP, other internal GEV role) ATS Optimization Keywords Hard Skills project accounting revenue recognition journal entries reconciliations financial reporting margin review data preparation Lean projects AI projects ERP deployments Soft Skills problem solving presentation skills collaboration continuous improvement #J-18808-Ljbffr Jobtailor

Vacancy posted 2 days ago
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