Staff Cost Accountant

KEY RESPONSIBILITIES

●     Month-End Close: Prepare and review monthly closing entries, ensuring transactions are complete, accurate, and recorded in the correct period.

●     Balance Sheet Reconciliation: Reconcile balance sheet accounts and investigate and resolve discrepancies in a timely manner.

●     Shared Services Coordination: Collaborate with shared service functions such as AP, AR, and payroll to ensure all transactions are properly recorded and pertinent reporting is completed and distributed.

●     Operational Financial Oversight: Collaborate with operations management and contract administration to manage and oversee financial operations.

●     Cost Analysis and Reporting: Provide financial analysis and reporting to senior management and stakeholders, including job and branch cost variance analysis against budget and the latest operational forecasts.

●     Budgeting and Planning: Work closely with operational management teams and the FP&A department during the annual budget process, including the capital budget.

●     Financial Performance Improvement: Collaborate with cross-functional teams to improve financial performance and