• Assure that Percent of Completion accounting is being executed and recorded per US GAAP and that processes are in place for the business to understand and follow the requirements.
• Support the business in achieving the financial targets per project, including leveraging and managing risks and opportunities with the PM's
• Manage and Maintain project backlog and sub ledgers and monitor variances on jobs
• Works with project managers and accounting to ensure costs are hitting the jobs correctly
• Monthly close processing including review and approve journal entries, accruals, and analysis
• Prepare monthly financial reporting package for review by Project Managers and Controllers 
• Monthly balance sheet reconciliations review (billings in excess, job cost, etc.)
• Monthly prepare job close out analysis for project managers
• Run, Analyze and Validate profit recognition for percentage of completion jobs
• Maintain and analyze backlog schedule monthly, including conversion estimates and variances
• Assures that all monthly closing activity related to Projects are booked in a timely basis
• Verifies intercompany accounts balance, coordinating with intercompany partners if entries are needed
• Supports in monthly and year-end closing including year-end audits.
• Assists with safeguarding the assets of investors
• Performs other related duties, as assigned

Requirements:

• Bachelor's Degree in Accounting, Finance or Business
• 5 years hands on accounting experience in Project Accounting
• ERP Systems with JD Edwards experience
• POC background in manufacturing
• Manufacturing experience
• Demonstrates good interpersonal skills along with excellent verbal/written communication skills
• Ability to accurately communicate complex concepts to non-Finance/Accounting coworkers and upper management
• Knowledge of standard concepts, practices, and procedures of POC accounting
• Knowledge of general ledger account structure
• Ability to review, approve and reconcile assigned general ledger accounts
• Advanced working knowledge of Microsoft Excel (Vlookups, pivot tables, etc.)
• Able to work in a matrix and remote organization
• Has excellent critical thinking as well as analytical skills
• Exhibits strong computer skills and knowledge of relevant technology, with working knowledge in JD Edwards and Anaplan