Senior Accounting Projects, Robert Half

Senior Accounting Projects

Robert Half

Location:

United States, Irvine

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

The job functions primarily revolve around maintaining the financial integrity of capital projects using the Oracle Projects module. The selected candidate will be responsible for collaborating with various departments and stakeholders, ensuring compliance with GAAP and company policies, and working on process improvements.

Job Responsibility:

Manage financial transactions linked to capital projects using the Oracle Projects module
Conduct comprehensive reviews of all requisitions to ensure correct capitalization in line with GAAP and organizational policies
Liaise with different departments to gain insights into major capital projects and Construction in Progress (CIP), and decide on the appropriate capitalization of long-term projects
Prepare and present budget versus actual analysis to project stakeholders
Work closely with program and project managers to resolve any budget discrepancies or issues
Monitor capital projects to ensure appropriate cost accumulation and timely completion
Prepare and present quarterly project tracking statuses
Uphold compliance with internal controls over project accounting
Assist external auditors by providing necessary support in a timely manner
Propose and aid in the implementation of process improvements
Perform additional duties and responsibilities as assigned

Requirements:

Proficiency in Account Reconciliation
Ability to perform Balance Sheet Reconciliation
Expertise in conducting Bank Reconciliations
Familiarity with General Ledger management
Capability to handle Journal Entries
Proficient use of Microsoft Excel
Experience with Month End Close procedures
Knowledge of NetSuite is beneficial
Familiarity with Oracle software is an asset
Proficiency in using SAP is expected

Nice to have:

Knowledge of NetSuite
Familiarity with Oracle software

What we offer:

medical
vision
dental
life and disability insurance
401(k) plan

Additional Information:

Job Posted:

March 27, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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