Jr. Financial Analyst; CPA

Overview

Job Title: Technical Specialist

Location: Fresno, CA but candidates can work from other locations such as Oakland, San Ramon, Sacramento CA etc.

Looking for Jr. Financial Analyst who has experience in schedules, accruals, Purchase order creation, validating of financial, excel.
Top Things Strong knowledge of financial data such schedules, accruals, Purchase order creation, validating of financial, excel, Strong Knowledge of the PCA roles and responsibilities.

• Quality review of Project Authorization package (JE, BC, Charter, Stage Gate Checklist, PEP, FCT, etc.) and update
• Initiate Schedule Rebaselines and quality review
• Route per DOA and monitor Authorizations and Rebaselines for timely approval
• Update SAP, FRISBE and ICC Log upon approval
• Ensure new PO data added to Smartsheet
• Quality checks monthly accrual data to ensure proper accounting of completed work
• Post GRIPs to SAP to account for current period work
• Review monthly aged GRIPs to ensure reversal of only what is applicable
• Create and maintain project records in FRISBE; manage user access
• Create and maintain SAP Planning and Controlling order numbers and status, settlement rules, operative dates
• Import project actuals from SAP to FRISBE and Forecast Tools
• Develop recurring and ad hoc reporting to support PM team (Spend, Remaining PO Commitment, Variance, Asbestos, Accrual Certification, etc.)
• Administer Data Quality Assurance Guideline monthly to analyze project data to assure accuracy/quality
• Administer Capital Labor Allocation Process (including management of estimated %)
• Provide project accounting guidance, correct cost accounting errors, coordinate journal entries

Skills
: pca,excel,project controls,purchase orders,accounting,financial data validation,purchase order finance