Sap Accounting Salary in Houston, TX

POSITION SUMMARY: This individual will be supporting the Controller for the Vallourec Service Operations activity, which houses the manufacturing/threading of Vallourec products, the Field Service operation, R&D and other services. The individual will support the manufacturing/threading operation by providing accurate data and reports for the different lines and shops, as well as overseeing the cost structure of the entire activity. The individual will be responsible for preparing the monthly financial reports and forecast and presenting it to top management. KEY RESPONSIBILITIES Provide timely and accurate financial and operational reporting and analysis to the Field Service team. Coordinate and help develop processes to standardize, track, and monitor key commercial and financial metrics, in particular cost per line of production. Lead the Spend Control Tower (SCT) process for the VAM USA entity. Bring forth opportunities for improving financial results and highlighting any risks within the entity. Ability to work closely with all areas of the company, Commercial, Operations, and Executive Management. Streamline and improve the reporting requirements of the business. Identify key performance drivers, anticipate change in results, estimate results and effectively communicate to the Operations management. Control CAPEX projects expenditure & transfer to fixed assets for the VAM USA entity. Support VAM USA Controller on various assignments. Additional ad-hoc duties as assigned. EXPERIENCE, SKILLS AND KNOWLEDGE To perform the job successfully, an individual should demonstrate the following competencies: Must be results oriented, assertive and confident, along with being well organized and possess the ability to manage multiple tasks and meet strict deadlines. Strong attention to detail; strong analytical view and initiative to investigate issues independently and present effective solutions. Possess strong interpersonal skills, ability to effectively communicate and influence all levels of the organization. Advanced understanding of financial analysis and accounting policies, procedures and programs (ex: general ledger systems). Must be proficient in Microsoft Office products (Excel in particular). Be able to represent the company in any situation. Be able to follow safety, health, compliance, and any other company guidelines. Know her/his limitations and ask for help when needed. EDUCATION, TRAINING AND CERTIFICATIONS Bachelor Degree in Accounting, Finance, or Engineering. Minimum 5 years related experience. Experience as controller or analyst in a manufacturing environment or a experience in Public accounting & auditing / Internal Audit experience a plus. CRITICAL COMPETENCIES & CAPABILITIES Experience with exporting databases and with reports automation in Excel and Power BI. Understanding of financial statements (P&L, Balance Sheet, Cash-Flow). SAP/other ERP proficiency preferred. Business Objects/Magnitude or other reporting and consolidation software preferred. TRAVEL Limited, up to 10%. WORK ENVIRONMENT The work environment characteristics described here are representative of those an employee may encounter while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this Job, the employee will work in a business office environment setting. PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The employee must frequently lift and/or move up to 25 pounds. Specific vision abilities required by this job include Close vision, Distance vision, Peripheral vision, Depth perception and Ability to adjust focus. While performing the duties of this Job, the employee is regularly required to sit; use hands to finger, handle, or feel; reach with hands and arms and talk or hear. The employee is frequently required to stand; walk and climb or balance. The employee is occasionally required to stand and stand for long periods of time, stoop, kneel, crouch, or crawl. Controlling

JOB DESCRIPTION THIS ROLE IS IN SPRING, TX - IN OFFICE The main functions of the Financial Analyst include: provides analytical support in order to deliver financial results. Works with internal workers to provide ad-hoc cost analysis and understand / explain variances between operations estimates and financials. Identifies and implements improvements to cost management processes for greater efficiency and effectiveness. Prepares cost reports including forecasts/outlooks. Monitors project accounting. Works with moderate work direction and is skilled and knowledgeable to the position. Location: Spring, TX - 100% in office, no remote Contract Duration: 12 months with potential to extend Other: Additional benefits of this role include a comprehensive benefits package (including medical, dental, vision, 401K with company match, and more), All offers of employment subject to passing of drug & alcohol screening Authorization to work lawfully in the US without sponsorship from Wood is requiredRESPONSIBILITIES Data analysis, financial systems (SAP), financial controls, basic accounting, attention to detail Knowledge of OpenInvoice, WellView, Spotfire, Analytics for Office (AO) a plus QUALIFICATIONS Ideal candidate - quick learner with experience analyzing data (operations estimates and financial) and providing insight into differences, basic activity-based costing concepts Ability to use knowledge of business to provide insightful analysis to operations team with recommendations / solutions (not just data) in a fast paced environment Knowledge of Oil & Gas Industry and basic understanding of Drilling and Completions activities a plus. Role is expected to review operations estimates and financial information of a high volume of activity to identify errors / explanations of variances for monthly cost reporting (quick turnaround) and provide suggestions to improve upon our cost estimating, forecasting and stewarding processes

At Murphy Oil Corporation, we believe the rich experiences and backgrounds of our employees strengthen our Company, create a productive workforce, and drive our success. We encourage you to apply for the positions for which you meet the qualifications.Job Summary The Sr Production Accountant will report directly to the Production Accounting Supervisor. This position will be responsible for assisting in the preparation of monthly accrual analysis, non-op reporting, production reporting requests and projects as well as monthly oil and gas regulatory production duties. Additionally, this role will prepare and/or review daily, monthly production reports along with prior period adjustments related to operated offshore properties. The Sr Production Accountant will collaborate with operations, purchasers, revenue, land, and joint venture (JV) departments during the closing process, demonstrating effective communication across all organizational levels.The Sr Production Accountant will work in our Houston Corporate office and will work two (2) days a week remote.Responsibilities Review daily, monthly reports and first production/sales notification Set up/create new wells, Delivery Networks (DN's), Measurement Points (MP's), and Allocation Profiles in SAP PRA and other production systems Reconcile run tickets against purchasers in Pro Count Assist in processing production reports with the ONRR/BSEE, along with preparation of any prior period Oil and Gas Allocation adjustments Review non-op updates requiring new well setup and working with Land, Field Data Capture Process accrual reporting and analyzing field data SOX compliance reporting and audit assistance to the Supervisor for the GOM areas Other tasks and projects as assigned by Production Supervisor Qualifications/ Requirements Bachelor's degree in accounting, finance, or other business degrees Minimum 5 years' experience in production allocation with experience in accounting or operations Desired Qualifications Intermediate Excel, Word, PowerPoint knowledge SAP-PRA and/or ProCount, SQL skills is a plus Strong understanding of production allocations within ProCount or SAP Experience in Gulf of Mexico and ONRR/BSEE website familiarity Ability to learn different or changing software's Motivated to learn and solve problems individually or in a team environment Analytical, trouble shooting, and problem-solving skills Effective time management and organizational skills with the ability to independently set priorities Ability to manage various roles or assets US or internationally, including coordinating activities and special projects Adapt in a dynamic fast paced learning environment #LI-Hybrid PURPOSE We believe in providing energy that empowers people. MISSION We challenge the norm, tap into our strong legacy and use our foresight and financial discipline to deliver inspired energy solutions. VISION We see a future where we are an industry leader who is positively impacting lives for the next 100 years and beyond. VALUES & BEHAVIORS Do Right Always Respect people, safety, environment and the law Follow through on commitments Make it better Think Beyond Possible Offer solution Step up and lead Don't settle for "good enough" Embrace new opportunities Stay With It Show resilience Lean into challenges Support each other Consider the implications _________________________________________________________________________________________________ Murphy Oil Corporation participates in the Department of Homeland Security U.S. Citizenship and Immigration Services' E-Verify program. Please read the E-Verify Notice-English / E-Verify Notice-Spanish and Right to Work Notice before proceeding with your job application. For additional information, you may also visit the USCIS website. Murphy Oil Corporation is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender identity or expression, genetic information, age, national origin, sexual orientation, disability, protected veteran status or any other category protected by federal, state or local law. EEO is the Law Poster EEO is the Law Supplement

Essential Duties and Responsibilities include the following:  Ensure proper accounting procedures - truthful, precise, provable and timely manner Perform daily activities oriented to service level achievement Deliver results according to the SLAs and other goals defined by SSC leadership Daily Prepare & input journal entries (monthly, adjusting, recurring), including payroll entries, record transactions and accruals Analyze, justify and reconcile GL accounts Populate Finance Reporting Packages (C & R Package) in a timely manner Perform intercompany accounting Perform statutory account & general ledger Process, monitor and control financial of accounting transactions Prepare and review financial statements (income statements, balance sheet, cash flow) Perform Period End Close Activities in time and with accuracy (SLA) Check accuracy of financial statements in accordance with IFRS and compliance to internal policies Provide information to internal and external auditors Answer to customers’ questions as level 1 (level 0 = call center) Education/Experience Bachelor’s Degree in Accounting or Finance Accounting background (3-4 years-experience) SAP Experience Preferred Skills and Knowledge Business awareness Analytical skills Customer oriented Adaptability Collaborative way of working Very good knowledge of MS Office package (especially MS Excel) Good written and verbal communication skills GAAPs and IFRS knowledge Understanding of internal controls over financial reporting Computer Skills: Knowledge of MS Office products, i.e. Word and Excel.  Advanced organizational skills to allow for the easy retrieval of files and documents. Supervisory Responsibilities: Guidance of Accounts Receivable and Accounts Payable transactions   Finance

Job Summary:Primarily responsible for the management of assigned customer accounts. This is comprised of receiving, processing (end-to-end), and scheduling of customer orders. The role requires daily communication with customers, storage/loading terminals, and transportation providers. Excellent customer service, communication, and issue resolution skills are a must. There may be an occasional need for after-hours communications with terminals and/or customers. Description of duties and responsibilities:Ensure delivery of excellent customer service through timely and accurate processing orders, communication and coordination with other department to resolve inquiries.Build and maintain customer loyalty by providing prompt friendly service.Computes correct item #, quantity, price and any appropriate discounts.Checks customer account for credit and outstanding payments.Support the sales team in a variety of administrative tasks as required.Review daily/weekly for open orders and forecasts.Files copies of all orders documents received.Bill and submit invoices in a timely manner.Review blend schedule and plan raw material delivery accordinglyPerform monthly closing process required by company Additional duties as assignedEducation and Experience Requirements:Bachelors degree requires2-5 years experience in logistics environmentBilingual Korean/English welcome, but not required.Team oriented.Excellent communication and customer service skills.Excellent resolution skills.Ability to handle multiple projects simultaneously.High energy and performance level.Ability to handle fast-paced environment.Critical, time sensitive decision making that impact daily operations.Proactive mentalityWorking knowledge of Microsoft Office, SAP - Excellent computer skills.

Role: Project ControllerOur Vision: Workrise is where the best workers power the world's most successful projects. We are united by a common mission: to deliver services and technology that fundamentally change how skilled workers and the businesses they serve get hard work done.Position Description:The Project Controller is responsible for creating and maintaining a project schedule and budget to support and align with the project requirements. This role provides support to the Project Manager and is not intended to be a replacement.Delivers the least cost and highly effective options for Schedule & Cost Management.Plans and coordinates the development of an overall integrated project schedule with the Project Manager and Team Members.Assures that planning standards, practices and tools are compliant with the company's best practices and value adding processes (e.g. probabilistic scheduling, resource loaded and leveled project schedule, PPM reporting, MS Project Server).Develops reports to track & communicate project progress based on agreed cadence (weekly and/or monthly) including critical path, earned value and future work forecast analysis.Provides support to the Project Manager on the staffing profile and plan. Analyzes at risk and lagging deliverables highlighting to the Project Manager the impact to the schedule.Collaborates with the Project Manager on a mitigation plan. Establishes, administers, and maintains project financial planning, monitoring and controlling best practices. Ensures alignment between the project budget and schedule.Analyzes cost over/under-runs highlighting to the Project Manager the impact to the budget. Collaborates with the Project Manager on a mitigation plan. Ensures the establishment and maintenance of charge codes in SAP.Reviews and analyses project invoices to ensure accuracy and timely submission. Works in coordination with the Project Manager to update various status reporting systems (e.g. PPM) with project health information and metrics.Schedules and facilitates all planning and project status meetings Provides schedule and cost input into DE/DRB, major Phase Gates, PAR meetings and other presentation documentation.Assists the Project Manager with the Information Management Plan & execution.Required:BA/BS or MA/MS in Computer Science, Business, Information Technology or related field with 0-2 years of progressive experience ProjectManagement Professional (PMP/PMI) certification a plus Microsoft Project 2010, Managing Projects certification Microsoft Project Server 2010, Configuration certification a plus Microsoft Office Suite (Excel, Word, PowerPoint) is requiredKnowledge in the following financial project control areas: forecasting, budgeting, planning, estimating and cost analysisKnowledge in the following planning project control areas: earned value analysis, probabilistic estimating and critical path identification and analysis Experience in reporting and tracking project work efforts and cost on complex projectsPosition Details:Pay Rate: $110-$115Hours: Monday - FridayLocation: Houston, TX.

Perform and prepare the analysis, design, specifications, prototypes, coding, unit test plan, test data, unit/program testing, go live implementation of SAP developments/projects and tasks to support enablement of client-specific business processes including post production supportParticipate and collaborate with management, other developers, team members and end users to analyze business needs and opportunities, gather functional requirements, document technical design, code and implement these solutions to ensure maximum reusability of objects and modules with minimal impact on existing applications and systems while ensuring the product development adheres to client specifications and is consistent across various unitsUtilize advanced programming knowledge in SAP to work with large-scale, complex programs to combine business processes with technology to achieve highest level of performance and efficiencyAdapt to changing situations, handle multiple tasks simultaneously and switch between tasks quicklyAnticipate problems, deal with and resolve ambiguity and suggest decisive actionEstimate work efforts and prioritize workloadSupport SAP functional and Basis teams in patch and upgrade verificationActively participate in knowledge transfer by training peersWork independently or in a team environment, to multi-task in a fast-paced work environment, and to work extended hours as requiredRequirementsMust be able to work on-siteCandidate must possess strong and proven analytical, conceptual/problem solving skills, as well as excellent written & oral communication skillsMinimum 5+ years' technical experience as a senior ABAP software developer on ECC 6.0 or laterPreferred Industry experienceStrong functional understanding of FI/MM/SD primary applications, tables, and basic configuration options; Pricing in particularPreferred experience with IS-OIL and with the OGSD component of IS-OILDeep understanding of all aspects of the SAP Data Dictionary - Experience with data analysis, and data architecture best practices including 3d level normalizationSolid experience and understanding of all SAP enhancement techniques such as Userexits, Function Exits, BADIs, BTEs, VOFM, and EnhancementsExpert Dialog Programming / Menu Painter skills creating custom t-codes from scratch that include custom tables, complex screens and flow logicSolid ABAP experience creating custom controls such as ALV grid, Table Controls, Tab Strips, Text ControlsExpert ABAP report development skills - Deep performance tuning knowledge - ALV expertInterface development experience utilizing EDI, ALE/IDocs, BAPIs, RFCs, Web Services, FTP, Email, and CSV filesSolid development experience creating and maintaining complex SmartForms and SAPScriptsWorkflow training and experience with the Workflow Builder, creating custom events, and enhancing SAP Business ObjectsUpgrade experience with migration tools such as SPAM, SPAU, SAMT, and SNOTE

Robert Half is seeking a sharp FP&A Analyst with 3-5 years of experience to join a growing team in the Real Estate sector! The role involves providing financial and strategic support to senior management, budgeting and forecasting, new business opportunities, and other projects requested by the FP&A team.You'll have access to VP level managers to learn from, a heavily remote environment, and excellent growth opportunities!Scope of Role:Actively participate in the development and implementation of strategic business plans.Develop financial models and interpret data to provide strategic recommendations.Utilize BI tools such as Power BI to analyze financial data and optimize performance.Use analytical evaluation to identify, analyze, and interpret trends or patterns in complex data sets.Collaborate with accounting departments on streamlining costs and improving financial performance and overall profitability.Provide monthly budget vs. actual reporting and monthly cash flow reports for Asset teams. Preparing 3 year budget planPrepare concise financial reporting, analyze results, and present findings to leadership in an understandable manner.Key Responsibilities include:Developing financial models to support evaluation of financial plans and forecasts.Involved in budgeting, forecasting, and variance analysis.Provide inputs and long-term assumptions for Corporate for fund model.Ensure NAV inputs have received appropriate verifications from corporate team.Utilizing Power BI to present data in informative and easily understandable formats for business improvement.Collaborating with functional leaders to provide validated financial reporting and analysis, assisting in their understanding of financial results.Ensuring compliance with accounting procedures by conducting quality control reviews of financial models.Qualification and Experience:A Bachelor's degree in Finance, Accounting, or related field is required.A minimum of 3-5 years of relevant experience in FP&A role.Working experience with financial planning software and/or systems (Hyperion, Oracle, SAP or similar).Proficiency in Power BI.Strong accounting skills with vast knowledge in Modeling and Excel including pivot tables, VLOOKUP, and macros.Experience with capital budgeting and financial modeling.Excellent communication and presentation skills.If you're interested, apply now or reach out to Ashli Travis directly at [email protected]

Summary:Join our team as the Lease Accounting Manager, responsible for overseeing the accounting of our global lease portfolio. This pivotal role involves managing day-to-day lease accounting operations, conducting technical accounting research, and collaborating with auditors. Our client is currently not supporting any type of sponsorships.Responsibilities:Manage all aspects of Lease Accounting, ensuring accurate and compliant accounting practices.Conduct in-depth research on lease transactions, documenting accounting conclusions with clarity and detail.Collaborate closely with stakeholders, providing guidance on lease accounting and reporting matters.Oversee the maintenance of accounting records and systems, ensuring timely month-end, quarter-end, and year-end reporting.Lead the reconciliation of lease-related GL accounts and prepare lease-related reporting deliverables.Direct the preparation of internal financial reports for management review and perform ad-hoc analyses as needed.Liaise with external auditors and internal audit teams during quarterly reviews and year-end audits.Train and develop staff, ensuring adherence to financial policies, procedures, and internal controls.Drive continuous improvement initiatives and operational excellence within the Lease Accounting function.Supervise subordinates and oversee additional responsibilities or special projects, including M&A activities.Qualifications:CPA and/or MBA with a minimum of ten years of progressive accounting experience required.Strong technical accounting knowledge of lease accounting (ASC 842) is essential.Experience with SAP, SAP BPC, and lease accounting software preferred.Proficiency in Microsoft Office, particularly Excel, is necessary.Self-motivated, team-oriented individual with excellent organizational and time management skills.Willingness to work extended hours during reporting deadlines.Previous managerial experience is required.

Schneider Electric has a meaningful opportunity for a Business Finance Controller preferably in Houston, TX or one of our HUB offices: Foxboro, MA, Boston, MA, Nashville, TN, Dallas, TX, Raleigh, NC, or Chicago, IL (1-2 days on-site). If not those locations, then the position can be remote to work for a company consistently rated by Fortune as one of the "Great Places to Work", by Forbes as "America's Best Employers for Diversity", and by Equileap as the "World's Top 10 in Gender Equality". Join an exciting role where you collaborate closely with project administrators and project managers, offering a dynamic opportunity that extends far beyond traditional accounting, providing a chance to engage with projects in a multifaceted capacity, transcending the confines of spreadsheets. Apply now for a role that offers a unique blend of project involvement and financial responsibilities, challenging you to go beyond conventional accounting practices and explore the diverse dimensions of project management. Position Summary As Project Business Finance Controller for US North, employee is responsible to control project revenues and cost Also, the project controller is responsible for ensuring projects are completed on time and within budgetary guidelines This position reports directly to the Business Finance Manager, North America and provides support to the US North Delivery organization within US Delivery Also involved in this position is to serve as the Major Project Finance Controller, and become the FP&A resource for the North American Scope in regards to project controlling You will prepare and present periodic financial reports and help to create project forecasts and budgets This position serves as the team lead for all reporting for all of NAM Project Controls and supports all revenue/margin and internal rate analysis Roles & Responsibilities Project evaluation, project release and project close-out Project monitoring and data collection to determine if a project is progressing according to budget Reviews project activities for compliance with procedural guidelines and standards Ensures compliance with the Company's financial policies and procedures to include revenue recognition policies and project set up rules Serves as a liaison between the business office and operations Communicates project forecast variances and/or project anomalies in a timely manner Prepares the forecast and tracks the budget periodically Monitors the project cash flow Collaborates with the Service Administrators on the monthly reconciliation of billed/unbilled vs. revenue. Includes researching for time to invoice and reconciliation of open items Coordinates with the Project Administrators to ensure project invoices are accurately prepared and submitted timely Ad Hoc financial reports and closing as required Balance Sheet Reconciliation Calculation of absorption and utilization Labor Rate calculation Review bid proposal We know skills and competencies show up in many different ways and can be based on your life experience. If you do not necessarily meet all the requirements that are listed, we still encourage you to apply for the position. Qualifications Associate Degree At least 3+ years of experience as Project Controller At least some accounting experience SAP , highly proficient in Excel, in all of Microsoft Office Skills & Abilities Great attitude, who can thrive with different personalities Preferences At least 5+ years of experience as Project Controller in Automation industry or similar companies At least 3+ years of accounting experience Add on Excel programs like BI, and SGV (project forecasting software), external and internal audits, etc. Benefits Schneider Electric offers a robust benefits package to support our employees such as flexible work arrangements, paid family leave,401(k)+ match, and more. Who will you report to? Business Finance Manager Let us learn about you! Apply today. Schedule: Full-time Req: 2024-70401#LI-DS1Why us?At Schneider Electric we're committed to creating a workplace that gives you not just a job but a meaningful purpose in joining our mission to bring energy and efficiency to enable life, progress and sustainability for all.We believe in e mpowering our team members to reach their full potential, fostering a sense of ownership in their work.We embrace inclusion as a fundamental value, ensuring that every voice is heard and valued. We value differences, and welcome people from all walks of life. We believe in equal opportunities for everyone, everywhere.If you want to be part of a company where your contributions truly matter, where you are empowered to make a difference and where inclusivity is valued, we would love to hear from you.Discover your M eaningful, Inclusive and Empowered career at Schneider Electric.€34.2bn global revenue +12% organic growth 135 000+ employees in 100+ countries #1 on the Global 100 World's most sustainable corporationsYou must submit an online application to be considered for any position with us. This position will be posted until filledSchneider Electric aspires to be the most inclusive and caring company in the world, by providing equitable opportunities to everyone, everywhere, and ensuring all employees feel uniquely valued and safe to contribute their best.We mirror the diversity of the communities in which we operate and we 'embrace different' as one of our core values. We believe our differences make us stronger as a company and as individuals and we are committed to championing inclusivity in everything we do. This extends to our Candidates and is embedded in our Hiring Practices.You can find out more about our commitment to Diversity, Equity and Inclusion here and our DEI Policy hereSchneider Electric is an Equal Opportunity Employer. It is our policy to provide equal employment and advancement opportunities in the areas of recruiting, hiring, training, transferring, and promoting all qualified individuals regardless of race, religion, color , gender, disability, national origin, ancestry, age, military status, sexual orientation, marital status, or any other legally protected characteristic or conduct.Schneider Electric has a meaningful opportunity for a Business Finance Controller preferably in Houston, TX or one of our HUB offices: Foxboro, MA, Boston, MA, Nashville, TN, Dallas, TX, Raleigh, NC, or Chicago, IL (1-2 days on-site). If not those locations, then the position can be remote to work for a company consistently rated by Fortune as one of the "Great Places to Work", by Forbes as "America's Best Employers for Diversity", and by Equileap as the "World's Top 10 in Gender Equality". Join an exciting role where you collaborate closely with project administrators and project managers, offering a dynamic opportunity that extends far beyond traditional accounting, providing a chance to engage with projects in a multifaceted capacity, transcending the confines of spreadsheets. Apply now for a role that offers a unique blend of project involvement and financial responsibilities, challenging you to go beyond conventional accounting practices and explore the diverse dimensions of project management. Position Summary As Project Business Finance Controller for US North, employee is responsible to control project revenues and cost Also, the project controller is responsible for ensuring projects are completed on time and within budgetary guidelines This position reports directly to the Business Finance Manager, North America and provides support to the US North Delivery organization within US Delivery Also involved in this position is to serve as the Major Project Finance Controller, and become the FP&A resource for the North American Scope in regards to project controlling You will prepare and present periodic financial reports and help to create project forecasts and budgets This position serves as the team lead for all reporting for all of NAM Project Controls and supports all revenue/margin and internal rate analysis Roles & Responsibilities Project evaluation, project release and project close-out Project monitoring and data collection to determine if a project is progressing according to budget Reviews project activities for compliance with procedural guidelines and standards Ensures compliance with the Company's financial policies and procedures to include revenue recognition policies and project set up rules Serves as a liaison between the business office and operations Communicates project forecast variances and/or project anomalies in a timely manner Prepares the forecast and tracks the budget periodically Monitors the project cash flow Collaborates with the Service Administrators on the monthly reconciliation of billed/unbilled vs. revenue. Includes researching for time to invoice and reconciliation of open items Coordinates with the Project Administrators to ensure project invoices are accurately prepared and submitted timely Ad Hoc financial reports and closing as required Balance Sheet Reconciliation Calculation of absorption and utilization Labor Rate calculation Review bid proposal