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- Assist Manager in reporting and analysis of financial results of the company.
- Assist in financial system administration, maintenance, enhancements.
- Plan and forecast expenses related to Company\'s Operating Expense and Projects.
- Assist Manager on various Adhoc tasks.
- Analyze, forecast, and report Operating and Project expenses on a periodic basis.
- Perform month-end close activities such as accruals and variance analysis.
- Track, monitor, and report on CBU billing status.
- Develop and maintain financial dashboards with commentary to report on health of business
- Assist in annual budgeting of GNA and Operating expenses and maintain/update budget in company ERP. Answer inquiries from other departments related to Operating and Project budget and expenses.
- Maintain Company\'s Internal Order master records Process month-end ERP cycles.
- Identify variances between SAP CO and FI data.
- Review Company purchase requisitions related to Operating expenses.
- BS/BA Accounting/Finance related Experience 5-7 yrs.
- Excellent written and oral communication.
- CPA Certification preferred or MBA preferred.
- ID: #22599004
- State: California Fountainvalley 92708 Fountainvalley USA
- City: Fountainvalley
- Salary: DOE
- Job type: Permanent
- Showed: 2021-11-12
- Deadline: 2021-12-13
- Category: Et cetera