Summary: Creates researches and analyzes billing, management reports and journal entries from payroll and budget data and provides all related customer support. Verifies and updates billing systems to ensure compliance with contractual requirements. Essential Duties and Responsibilities include the following: · Provides customer service relations by researching and resolving customer and field billing inquiries. · Manages complex billing adjustments and requirements. · Prepares Labor Reports and examines budget to actual data to determine all sources causing material variances and identify trends to bring to the attention of the Regional and Local Management teams. · Prepares payroll journal entries and the associated bonus and worker compensation accruals from payroll data and formats them for import into Great Plains. · Identifies payroll variants, reports them to the payroll department and adjusts all affected billing, reports and labor journal entries to account for the variants. · Analyzes and answers Financial Statement revenue and labor questions posed by Staff Accountants and other Company Executive and Management teams and create adjusting journal entries or assist with required plans of action. · Creates specialized reporting or estimated revenue that includes analysis or summation of current, historic and/or year-to-date direct labor and revenue components when requested to assist Customers, Executive and Management teams, Business Development, Field Operations and Accounting in business decision making. · Presents and prepares training material and information to field managers, other CSC employees and Executive and Management teams related to essential duties and responsibilities. · Reviews and approves billing components of pending contracts presented during the contract evaluation process. · Innovates billing and labor report processes to conform to new contract requirements or changes to existing contracts with focus on efficiency, value added and quality improvement. Other Duties and Responsibilities: · Performs project management related to essential duties and responsibilities as assigned by immediate supervisor. · Provides notification of software resources for obtaining data from the payroll system as needed for standardization, code changes or additions and version changes with the payroll software system. · Updates documentation as changes occur in essential duty processes and communicates changes or updates related to essential duties and responsibilities to immediate supervisor. · Other duties as assigned.
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Job Type
Full-time
Career Level
Mid Level
Number of Employees
5,001-10,000 employees