Project Revenue Accountant

L3Harris•Cincinnati, OH

3h•Onsite

About The Position

This role is for a highly driven Project Revenue Accountant with experience in project actuals and forecasting analytics, specifically with ASC 606 project revenue and its five-step process. The position demands excellent communication and interpersonal skills, the ability to work independently under tight deadlines, and a customer service-focused approach with a mentality for process improvement and extreme ownership.

Requirements

ASC 606 Revenue recognition experience.
Bachelor’s Degree and minimum 4 years of prior relevant experience or Graduate Degree and a minimum of 2 years of prior related experience. In lieu of a degree, minimum of 8 years of prior related experience.
Excellent communication and interpersonal skills.
Ability to work independently within tight deadlines.
Customer service focused with a process improvement mentality and extreme ownership.

Nice To Haves

May have practical knowledge of project management.
Experience with HFM, Costpoint, Cognos, EAC, Earned Value, Power-Bi, High degree of expertise in Excel, power queries.
Prior ASC 606 Revenue recognition experience.
Previous experience with AS606 Five-step process.
Strong coordination skills and communication skills.
Confident when interacting with employees at all levels.
Prior experience of integrated ERP systems.
Experience with program and project management and project accounting techniques and disciplines.
Experience with process improvement and root cause analysis.

Responsibilities

Own the ASC 606 Five-step process.
Own monthly close process in relation to program revenue, cost, profit, forward loss and incentive fee.
Coordinate with SPA on Official EAC timing.
Ensure that projects and programs adhere to established controls and processes.
Maintain an understanding of project financials in relation to actual and forecast.
Coordinate/Communicate with Program Finance and the Program Management teams on monthly variances.
Ensure a consistent methodology is applied across all programs in relation to contingency, risk & opportunities.
Work with the finance team to ensure timeliness of billings.
Provide support for periodic external and internal audits, from project overview to financial reports and reconciliations.
Adhere to all financial reporting requests and deadlines in respect of the transactions and reporting driven from projects.