Finance Analyst - Bridge and Marine

Description

• Comprehends how goods are purchased, invoices are received and paid, and maintains purchasing workflow internal controls
• Identifies, adjusts, and reviews forecast and budget issues with the cost report to confirm proper recognition of cost and revenue
• Reviews costs, quantity claiming, budget structure and exception reports and makes appropriate corrections to ensure accurate reporting for management
• Perform work safely and effectively. Understand and follow oral and written instructions, including warning signs, equipment use, and other policies.
• Follows the Corporate Compliance Program and works in conjunction with the compliance department to implement all EEO and labor laws at the project level
• Fosters relationships with the Operations team and shows a willingness to learn about the work
• Work during normal operating hours to organize and complete work within given deadlines. Work overtime and weekends as required.
• Ensures that all cost and cost adjustments are reviewed for accuracy to meet company standards and accounting rules

Requirements

• Understands intercompany and client billing process workflow, importance of timely and accurate billing documentation, and the effects of timeliness on cash management
• Ability to travel and relocate initially and throughout your career as business requires
• Must be able to freely access all parts of a construction site in wide-ranging climates and environments
• Bachelor’s degree in Accounting, Finance, Economics, Statistics, Business Management, or equivalent degree
• Working knowledge of Microsoft Excel, Word and Outlook
• Understands the payroll and HR process workflow, and masters the systems used to properly hire, transfer, terminate, and pay all employees
• Must have a valid Driver’s License
• Minimum GPA of 3.0 or above
• Previous internship experience is preferred
• Regular, reliable attendance
• Maintains highly organized work environment, understands importance of time management, and communicates in a clear, concise and effective manner
• Work productively and meet deadlines timely
• Experience working with Pivot Tables, V-Look Ups, and other key excel functions is preferred
• Demonstrates understanding of the accounts payable process workflow and is able troubleshoot payment or vendor issues
• Displays first-rate customer service skills – maintains a positive attitude and always willing to offer a helping hand to other team members
• Strong attention to detail with the ability to recognize discrepancies
• Effective oral and written communication, organization and interpersonal skills.
• Communicate and interact effectively and professionally with supervisors, employees, and others individually or in a team environment
• Ability to work well independently, as well as part of a team.
• 0-2 years' financial/data analysis experience

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance