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Project Accountant

Project Accountant

jeppesen foreflight
Early Applicant
  • Posted 18 days ago
  • Be among the first 10 applicants

Job Description

Roles & Responsibilities

  • Project Accounting & Month-End Operations
  • Administer the monthly billing and revenue recognition in the project accounting module.
  • Validate the revenue and costs of projects as part of the month-end close.
  • Prepare journal entries and review system-generated reports for accuracy.
  • Analyze and review transactions and relationships.
  • Maintain documentation in such a manner that an external auditor or reviewer with no prior context could evaluate the reasonableness of the support.
  • Hold members of the organization accountable for providing appropriate support (invoices, contracts, detailed calculations, etc.).
  • Account Reconciliations
  • Prepare project related reconciliations for balance sheet accounts, ensuring that all balances and reconciling items are clearly documented and supported to the standard of being easily reviewed and reperformed.
  • Identify issues and take initiative to resolve in a timely manner (i.e. by next month-end).
  • Critically question balances that are not supported or are significantly aged and propose resolutions to clean up.
  • Financial Analysis & Reporting
  • Ensure any significant project-related variances are clearly explained in a way that provides valuable insight into the change in an account and ensures the accuracy of our financial reporting.
  • Review standard and actual project revenue and costs for inaccuracies.
  • Ensure all account balances can be supported and evaluated for reasonableness at an individual transaction level.
  • Clearly address errors identified in the current month, propose the resulting action item(s) required, and resolve the issue within a timely manner (i.e. by next month-end).
  • Work closely with the project managers and FP&A team to validate information and resolve issues.
  • Process Improvement & Business Support
  • Participate as a subject matter expert when interfacing with cross functional teams and Company leadership to support key business initiatives and activities.
  • Provide insight and data to drive decision-making as the Company works to scale operations, implement new systems, and streamline processes.
  • Be an expert on the Oracle GL and identify missing capabilities or data fields to improve visibility for management reporting or accuracy in financial reporting related to project accounting.
  • Maintain and document effective internal controls and processes to ensure system integrity and compliance with Company guidelines with relation to project accounting.

Basic Qualification


  • Bachelor's degree in Accounting or similar field.
  • 3+ years of project/cost accounting experience, preferably in a SaaS or enterprise software environment.
  • Working knowledge of Oracle ERP (or other comparable system), subledger accounting, and basic workflows of Projects, Costs, Accounts Receivable, etc. transactions.
  • Track record of building or significantly improving accounting processes in a high-growth, fast-paced environment where infrastructure did not previously exist.
  • Strong written and verbal communication skills; you can clearly explain an issue and solution to upper management.
  • Fluent in English.

Preferred Qualification


  • Experience with US and Swedish GAAP, and knowledge of related accounting principles/theories and concepts (e.g. SOX).
  • Experience with the Oracle Projects module.
  • Experience working with Project Managers and other cross-functional teams.
  • Fluent in Swedish.
  • Experience in global financial operations and/or international financial reporting.

You'll Thrive Here If You…


  • Are a go-getter and can take initiative on a project without explicit direction or instructions.
  • Want to understand the why behind the way something is done and aren't afraid to make changes when you see a better way.
  • Are motivated to carry projects through to completion and don't get derailed with small obstacles.
  • Can clearly articulate accounting concepts to cross-functional roles and will push back when support or rationale is not adequate for recording in the GL.
  • Are a team player who can work well with others in a high-growth, fast-paced environment.
  • Can manage competing priorities while delivering accurate and timely information to stakeholders.

Why You Should Join


Benefits

At Jeppesen ForeFlight, we know you want a rewarding career. To do that, you need challenging projects, a good work environment, and awesome coworkers. We believe in our employees and empower them to make a direct impact on our products and services messaging. We strive to provide employees and their loved ones with a world-class benefits experience, focused on supporting their physical, financial, and emotional wellbeing. Our benefits package includes but is not limited to the following:

  • Group Medical insurance
  • Group term life, personal accident, and critical illness insurance
  • Gym reimbursement
  • 20 days of paid vacation time
  • 12 days of paid sick time
  • Employee Assistance Program

More Info

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Key Skills

About Company

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5-7 yrs
Bengaluru, India
Skills:
Oracle Project Accounting, Reconciliation, Billing, Oracle Cloud PPM, revenue recognition, Financial Reporting, Project Costing