Hello, Please find the urgent job opening. Send your word format resume with the following information: *submiss...@sepcogroup.com*<submiss...@sepcogroup.com>
• Full Name : • Current location: • E-mail: • Phone no. for interview: • Availability: • Work authorization status: • Billing rate expected with 1099 or C2C : • *If you are H1B, please send me the employer details and mark a copy to the employer *JOB REQUIREMENT : Financial Analyst* • Maintain program ledgers (usually electronic) and supporting documentation reflecting project budget line items, commitments, expenditures and forecasts. • Verify purchases and their distribution to correct capital accounts or cost centers. • Research and analyze expenditures that do not seem to be related to the respective projects or programs. • Prepare monthly journal entries for all IT-related reclasses identified through GL and project review. • Prepare monthly reconciliations of Essbase to the GL. • Ensure the integrity of the program budget to reflect approved scope changes, fiscal changes, and contingency reallocations. • Prepare Purchase Requisitions in order to promote accuracy of capital and expense coding. • Issue monthly program cost reports that include project rollups, forecasts of final costs and variances based on program management and project team input. • Flag significant projected overruns or underruns. • Monitor program-related invoices for timely receipt and payment. • Review the transfer of program and project expenditures from program financing to HFHS fixed asset records. • Support the capital reconciliation process by tracking pr! oject bu dget dollars and actuals, and performing data entry into the capital database as necessary. • Assist with reconciling IT and EMR capital pools to manage capital available, allocated, and spent. • Member of Virtual Finance Team responsible for reviewing the integrity of all Project Budget Worksheets and their compliance with the Corporate Capital Policy. • Manage required documentation such as Project Planning Packages and vendor Statements of Work to ensure IT contractor and subcontractor activities are in compliance to produce specified program and project deliverables. • Prepare and manage year-end accruals for IT Department and IT-managed projects. • Provide administrative support to the IT Program & Contract Accounting Manager as needed. *EDUCATION and/or EXPERIENCE --------------------------------------* *TYPICAL QUALIFICATIONS:* Requires B.A./B.S. Degree in Accounting plus three years of experience in accounting and financial analyst duties; • Experience with fixed asset recording, contractor labor reporting processes associated with projects, payroll process, • financial reconciliation and analysis, and computerized accounting systems; • knowledge of accounting principles and theories, including SOP 98-1, • methods and terminology used in financial, accounting and statistical record keeping, rules, • policies and procedures that apply to the maintenance of financial and accounting records and reports including GAAP and GASB; experience with accounting for large, multi-phase software development projects; • ability to work well under time-imposed pressures; proficient with Microsoft spreadsheet and database applications. • Hyperion Essbase experience preferred. Familiarity with Microsoft Project Server a plus. . Location: DETROIT, MI Duration:12+months Rate: $28 Start date : Immediate. send resume at *submiss...@sepcogroup.com* -- Send Resume at submiss...@sepcogroup.com -- You received this message because you are subscribed to the Google Groups "ORACLE DWH DBA" group. To post to this group, send email to oracle-dwh-...@googlegroups.com. To unsubscribe from this group, send email to oracle-dwh-dba+unsubscr...@googlegroups.com. For more options, visit this group at http://groups.google.com/group/oracle-dwh-dba?hl=en.
