Job Description |
QUALIFICATIONS: • High School Diploma. • Education BS/BA Degree preferred (Accounting, Business or Finance related concentration preferred).
EXPERIENCE: • 1+year of Finance experience preferably including any or all of the following: A/R, A/P, contracts, Sarbanes Oxley or other compliance activities.
SKILLS: • Highly motivated individual with ability to follow assignments through to completion. • Strong communication and analytical skills required. • Strong organizational skills with the ability to handle multiple assignments. • Working knowledge of on-line systems and effective Microsoft Office skills.
RESPONSIBILITIES: • The primary function of this position is to review and validate booking packages submitted by the Districts for Job Cost projects and upload those projects into the Job Cost System. • Billing parameters will also be reviewed and updated to maximize invoicing and cash flow, and to facilitate compliance with Sarbanes Oxley and audit guidelines.
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