Finance & Accounting WD30133774341 Requisition # Dec 09, 2021 Post Date
Track projects spend and provide finance with month end accruals to ensure dollars spent but not yet invoiced are recognized in the financial results.
Analysis of project work to determine whether software capitalization is applicable.
Maintain monthly reconciliation of spend against each of your capital requests (CAR’s).
Prepare multiple forecasts for your project throughout the year for finance to roll up in official company reforecasts and plan.
Prepare capital requests in official CAR form as necessary and route through system.
Reconcile the IT Daptiv system to GL in a monthly basis to ensure they are aligned.
Invoice approval & reconciliation
Bachelor’s degree in finance, Administration or equivalent; (or international equivalent).
3+ years of work experience.
Hands on related technical experience preferred.
Demonstrated exposure to Finance and aptitude for the role.
Advanced business level in English (B2+ and above).
Strong communication, negotiation, analytical and critical thinking skills. Ability to work collaboratively.
Good facilitation and presentation skills. Cultural adaptability. Able to work in and with a global team that is geographically distributed.
Independent and innovative spirit. Flexible and responsiveness to input.
Demonstrates knowledge and experience in the specific skills suited to the role.