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Accounts Control Reporting Analyst

  • Location: Plano, Texas, 75024
  • Job Type:Contract

Posted about 1 month ago

Terrific Contract Opportunity!
 
Position: Accounts Control Reporting Analyst
Location: Plano, Texas 75024
Term: 6 Months Contract
 
Schedule: Monday-Friday, 8am-5pm
 
Day-to-Day Responsibilities:
  • Identifying, Preparing, and Processing period journal entries for the horizontals in accordance with period calendar deadlines, properly supported and approved.
  • Review CAR’s up to $100k.
  • Ensure all spending (capital and expense) and support complies with GAAP (Generally Accepted Accounting Principles) and company policies.
  • Review AUC aging report and CIP spend, prepare the necessary templates to capitalize spend and submit retirements and transfers of existing assets.
  • Ensure capitalization of assets occurs in a timely and accurate manner in accordance with fixed asset deadlines and company policy for capital and expense.
  • Prepare and reconcile reconciliations and load to Blackline.
  • Prepare timely and accurate period financial reporting packages as well as pre and post close slides.
  • Update goods receipt report for capital spend review and prepaid reports on a periodic basis.
  • Review annual billing schedules and reconcile to annual AOP.
  • Work closely with finance and project managers to resolve any discrepancies, help process JE requests and ensure timely capitalizations.
 
If this sounds like the perfect fit, apply today!