“This Company requires all staff, staff augmentation external workers, and certain other external workers, in the United States and Puerto Rico vaccinated from COVID 19 as a condition of assignment at this company. In accordance with applicable law, this company will provide reasonable accommodations staff augmentation external workers qualify on the basis of a medical reason or a sincerely held religious belief, practice, or observance. Such accommodation may not pose an undue hardship this company, its operations, or its staff.”
    
Top 3 Must Have Skill Sets:    

• Excel (formulas, pivot tables required)
• SAP
• Budgeting and forecasting

Day to Day Responsibilities:    
Assist with preparation for Funding Approval

• Help PMs complete Project Request for Approval (PRA) document
• Ensure financials and project timelines tie between Business Case Document, PRA, and Service Now
• Engage property accounting to secure advice on correct accounting treatment (Capital, Expense, Deferred Expense)

Individual Project Financial Tracking

• Regular review and update to our budget tracking spreadsheets with project managers ensuring compliance with accounting rules (Cap vs Exp vs DE, timing of invoices accruals) and reasonableness of estimates
• Submit Quarterly and Year-End Accruals
• Prepare reclasses and other accounting documentation as required

Project Change Controls

• Work with PM on Asset Implementation
• Project Close Out
• Track project dates and ensure implementation before SAP date or submit change control form to update

"This posting is for Contingent Worker, not an FTE"