Job Description
- Be part of a small Cash Management team responsible for invoicing and collecting over $1B a year.
- Perform bank reconciliations and develop Cash/Banking reports.
- Develop various financial analyses and sensitivities considering all elements of cost.
- Perform monthly allocations for material costs.
- Develop and maintain procedures.
- Assist in analyzing monthly unbilled costs (Work-In-Process).
- Assist with Contract Close Outs.
- Support internal and external audit requests.
- Other ad-hoc financial analyses as needed.
Required/Preferred Education/Training
- Undergraduate degree in business, preferably in Finance, Accounting, or Economics required.
- Advanced degrees or certifications (MBA, CPA, CIA), supplemented by additional years of relevant experience, are preferred.
- 3 to 5 years experience in finance or closely related field.
Required/Preferred Experience
- Candidates should be detail oriented.
- Strong skills in Microsoft Office Suite, specifically Excel (Word, Access, & PowerPoint will also be considered).
- Highly motivated person with proven analytical and problem-solving skills.
- Strong organizational and time management skills.
- Ability to manage multiple competing priorities and manage/meet deadlines.
- Effective communicator - both oral and written.
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