Provides advanced accounting functions including financial and statistical analyses in payroll and other areas assigned. Supports the Payroll Team in areas of taxes, general ledger interaction, monthly, quarterly and year-end closing processes.
Coordinates field input for monthly project cost reviews to include: Project Percent Complete, Spend Out, Earned Value reporting, Indicated Total Cost (ITC) for field controllable items (FL, FM, LS/UP), Helper/Apprentice ratios.
Preparing journal entries for month end close, including check deposit logs, inter company allocation entries, and accrual entries. Analyzing and interpreting the status of accounts and communicating this information to the appropriate managers and staff.