Serve as a key point financial contact between operations, project teams, people operations, and the finance department to keep information flowing accurately and on time. Support CCO with the financial status of current projects. Assist with monthly financial close activities, including account reconciliations. Project review with CCO, make sure that transactions in Epicor are recorded on time. Support review of project cost allocations and help ensure expenses are recorded accurately in Epicor Kinetic. Help monitor the Work-in-Progress (WIP) process and flag discrepancies for review. Assist in preparing financial data summaries for internal reporting and leadership review. Manage supplier onboarding, approvals, and recordkeeping. Monitor inventory activity and assist with inventory-related financial reporting and adjustments. Review payment proposals for accuracy and route for approval. Monitor accounts payable aging and follow up on outstanding invoices. Sales taxes return preparation: Monthly, quarterly and Annually for the following states: Texas, Oklahoma, Arizona, Missouri, California, Nevada, Colorado, Tennessee, Iowa, Utah and Kentucky. Serve as a departmental resource for Epicor Kinetic data entry, reporting, and troubleshooting. Maintain data integrity across operational and financial modules within Epicor Kinetic. Assist in generating reports and dashboards to support both operations and accounting stakeholders. Identify opportunities to streamline workflows between operations and accounting functions. Review payroll files for accuracy and relay discrepancies to the Payroll Specialist for correction. Perform other operations and accounting duties as assigned.
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Job Type
Full-time
Career Level
Mid Level