Corporate Capital Finance Accounting Manager

Omni Hotels & Spas•Dallas, TX

About The Position

Responsible for maintaining the project cost accounting system by ensuring all commitments, change orders, progress billings, and forecasts are entered timely and accurately.

Requirements

A four-year degree is preferred, or equivalent work experience; and at least 5 years of related experience
Understands accounting principles (i.e. journal entries, general ledger, Accrual, etc.)
Possess working knowledge of ERP systems, Oracle preferred
Must be deadline oriented, self-starter and able to work in a thriving fast-paced environment
Strong organizational skills, attention to detail and ability to plan and manage multiple tasks simultaneously
Effective written and verbal communication skills, strong problem-solving skillset
Proficient with MS Excel and MS Office
Ability to work independently, with some oversight, and in team environment
Must have good work ethic and integrity, dependable, adaptable, cooperative, and motivated to take on new responsibilities
Professional demeanor with a positive, solution-seeking attitude
Ability to think critically & analytically and make sound decisions to effectively drive important project issues to effective resolution
Change is your friend – you embrace it and adapt easily

Responsibilities

Manage the financial aspects of projects, including budgeting, forecasting, and cost tracking.
Conduct month-end close processes for project-related accounts, ensuring accuracy and completeness.
Prepare variance analysis reports for project budgets, identifying and explaining discrepancies.
Monitor project billing schedules and revenue recognition, ensuring compliance with accounting standards.
Oversee detailed balance sheet reconciliations for project accounts and ensure alignment with general ledger entries.
Collaborate with project managers to review financial performance and provide insights into cost optimization.
Prepare and analyze financial reports for stakeholders, summarizing key project metrics and results.
Develop and implement process improvements to enhance project accounting accuracy and efficiency.
Ensure compliance with company policies, procedures, and applicable accounting regulations.
Support internal and external audits by providing documentation and explanations related to project accounts.
Contribute to special projects and ad-hoc reporting as required by management.