Senior Accountant / Project Analyst in Oak Ridge, TN at Johnson Service Group

Date Posted: 1/8/2022

Job Snapshot

Job Description

JobID: 387960


-Report to the Disbursements Billing, Controller Systems and/or Project Services Manager and interface with deployed finance personnel, business unit management and project teams globally to resolve project issues
- Rotate through the various Controller Departments to fully understand the accounting core processes
- Ensure the integrity of the billing process, reviewing unbilled cost data and reconciliations, providing guidance to resolve held or aged items, acting as liaison with procurement and Accounts Payable to help in billing coordination and minimization or elimination of rework, and coordinating JADB setup/changes as needed for both existing and new projects to ensure proper handling and billing of costs

- Perform detailed analysis of cost and recoveries of transactions and balances coordinating closely with process owners to ensure transactions are coded correctly and implement corrective action as required - Additional duties will be assigned as required, including analysis of accounting or financial data and problems, preparation of routine working papers, schedules, exhibits, and summaries


- Ability and willingness to relocate to Project Sites
- Demonstrated knowledge of professional accounting and/or financial concepts and principles

- Working knowledge of project accounting systems, organization, and procedures
- Working knowledge of computer systems, Microsoft Office, and software operations as applied to accounting and related functions
- Self-motivated and able to work under pressure, focus on details, and provide extra effort to meet priorities and deadlines with minimal supervision
- Proven knowledge of U.S. government indirect rate applications, Federal Acquisition Regulations and Cost Accounting Standards

- Advanced organizational skills with the ability to function in a matrix organization and simultaneously handle numerous tasks of varying degrees of complexity
- Ability to work independently or as part of a team and use good judgment in the execution of assigned tasks including the ability to seek direction as needed
- Demonstrated knowledge of Generally Accepted Accounting Principles (GAAP)
- Oracle Financials experience and demonstrated proficiency with MS Office Suite


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