Project Accountant

Position Purpose: To provide accounting and operations support to the ATC Region within MJ West.

Essential Responsibilities

§  Develops, analyzes, and interprets accounting, financial and job costing information to appraise operating results in terms of profitability, performance against budget, and other matters bearing on the fiscal soundness.

§  Analyze and interpret EcoSys Forecast Reports (GP Reports).

§  Analyze Regional Income Statements and communicate results to operations.

§  Work with Operations to prepare and analyze monthly revenue and profit forecasts.

§  Support Operations with EcoSys Forecasting & Project Reporting to ensure all are accurate and current. Be a go-to resource for questions and improvements.

§  Timely and accurate reporting of the financial deliverables included in the annual deliverable schedule and at the request of regional and corporate management.

§  Provide leadership over the ATC Audit scope including analyzing & compiling responses to requests for information working closely with operations.

§  Facilitate the full ATC compliance audit ensuring any corrective actions are addressed timely.

§  Compile monthly customer reports as requested.

§  Preparation and analysis of the customer’s monthly forecast and accruals working closely with operations.

§  Provide support in the preparation and evaluation of annual financial budgets and business plans.

§  Assist in the development and tracking of key performance metrics.

§  Analyze trends, costs, revenues, financial commitments, contracts, and obligations incurred to predict future revenues and expenses and make appropriate recommendations.

§  Work closely with Alliance contracts and participate in preparation of monthly Alliance program results.

§  Meet monthly/quarterly forecast goals.

§  Oversee and assist with input contracts, change orders, and purchase orders into JDE.  Work with Project Managers to process & track change orders (both internal & external).

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