Overview
This role is responsible for closing and pacing activities for the HDGT MMP/TX business line to ensure timely and accurate financial reporting. Key duties include project setup, contract margin reviews, pacing validation, monthly and quarterly closing activities, and account reconciliations.
Responsibilities
- Manage project accounting financials for HD Services MMP/TX projects, including:
- Project setup
- Actuals booking
- Revenue recognition
- Manual journal entries and reconciliations
- Monthly/quarterly closing and reporting for assigned contracts
- Review and reconcile periodic balance sheet accounts related to projects, and prepare/present balance sheet reviews as required.
- Perform Margin Review (CMR) reconciliation.
- Download and prepare SONIC data as part of the pacing process.
- Monitor intercompany transactions related to projects and partner with the central IBS team to resolve rejects and holds.
- Identify and execute Lean/AI projects with global impact on the MMP portfolio; partner with ERP finance on ERP deployments and continuous improvement ideas.
- Ensure compliance with internal controls, accounting policies, and contract terms.
Requirements
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- Solid experience in Finance and FP&A operations.
- Strong understanding of financial processes, reporting, and accounting principles.
- Strong analytical skills with attention to detail and a problem-solving mindset.
- Proficiency working with financial systems and data analysis tools.
- Total minimum of 8 years of experiences.
- Minimum 6 years of experience support with GE Vernona.
Desired Qualifications
- Strong oral and written communication skills.
- Demonstrated ability to analyze and resolve problems.
- Ability to document, plan, market, and execute programs.
- Established project management skills.
Compensation & Benefits
- Relocation Assistance: Yes
Location
- Remote position ("#LI-Remote").