Position Summary :
Individual will work closely with IT project teams and financial controller as a liaison between the two. You will become an expert on the financials for your particular IT project and be expected to interpret the daily communications with the project team into financial forecasts, monthly journal entries and capital requests.
PRINCIPAL DUTIES :
Track project spend and provide finance with month end accruals to ensure and 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 on a monthly basis to ensure they are aligned.