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• Posts invoices, assists with accounts receivable, and prepares various accounting reports weekly.

• Maintains project setup and project close in appropriate manner to ensure completeness and accuracy of project’s evidence

• Prepares client invoices in accordance with the contract terms

• Provides month-end reporting on project performance including gross margin variances and all other financial aspects, prepares specialized reports and accounting data analysis

• Prepares various journal entries such as: revenue adjustments, cost accruals, provision for loss

• Monitors project balances on Accounts Receivable, Accounts Payable, Unbilled and Unearned items, DSO

• Follows company policies, procedures and US GAAP, statutory requirements and SOX controls

• Effectively communicates with the project team during the entire life cycle of the project and provides continuous support and guidance

• Liaises with other departments, clients and outside vendors to resolve cross-functional matters

• Ensures that all deadlines are met

• Participates in internal and external audits

• Submits recommendations for improvements and actively participates in company’s initiatives in this area (process, procedures, systems and controls improvements)

• Pro-actively provides work leadership and shares broad accounting knowledge to co-workers on complex assignments, projects or tasks

Requires Bachelors degree with courses in accounting and a minimum of three (3) years progressive experience or a combination of relevant education and experience. Must have good communication skills, both oral and written. PeopleSoft experience is a plus.

Unusual or Special Physical Requirements of Position

Examples:

Specify

% of Time

• Lifting

• Climbing

• Crawling

• Special clothing/equipment (wearing)

• Unusual physical requirements

• High noise level

• Other

• Lifting less than 50lbs (10%)

• Description of Work Environment

Examples:

Specify

% of Time

• Inside? Outside? Where

• Combination of above

• Extreme (hot/cold) temperatures involved

• Hazardous conditions - What are they

• Travel/transportation requirements

• Other

• Inside 75%--Occasional driving to pick up shipments (5%)

• Equipment and Machines Involved in Work Tasks

Examples:

Specify

% of Time

• Office equipment/machines electrically/battery operated - which?

• Vehicles, forklifts, etc. operated which?

• Tools used in trade - which ones?

• Other

• Office equipment (computers, copiers, fax machines, etc.) 90%

• Criticality of Attendance

Examples:

Specify

% of Time

• Overtime, regular days, off days

• Shift, 2nd, 3rd

• Necessity for regular attendance

• Urgency for punctuality

Occasional overtime !0% Regular attendance is critical