|Job Ref:||28687BR||Employer:||Black & Veatch||Job Type:||Permanent||Country:||United States||County/State:||Kansas||City:||Overland Park||Address:||Post Date:||22/10/2016 01:03|
Responsible for the preparation and entry of complex journal entries and assigned financial reports; extensive account analysis; implementation of process improvements and/or team initiatives; includes training, development, and daily supervision of direct reports. Serves as technical expert to internal clients and provides resolution of intermediate issues regarding assigned financial reports and analysis. Works under minimal supervision. |
Principal Duties and Responsibilities
Financial Reporting: • Prepares, enters and posts complex journal entries. May also review journal entries. Management Reporting: • May identify, researches and resolves variances. Identify alternative solutions to prevent continued issues. • May advise businesses on cost coding. Provides guidance to team on cost coding questions. Audits: • Reviews audit deliverables and/or prepares complex deliverables for audits. May manage individual audits and interact with external auditors. Compliance: • Coordinates, prepares, reviews and files necessary complex government compliance filings. Ensures compliance with government regulations. Financial Applications: • Monitors and balances systems to ensure completeness and accuracy; researches and resolves differences. May participate in various system implementations and enhancements related to financial systems. Consolidation (Statutory): • Prepares monthly/quarterly moderately-complex balance sheet analysis. • Creates new firm checklist, completes new firm request form and prepares journal entries for consolidation. Acts as liaison for creation of new firms with other departments. Consolidation (Corporate Reporting): • Prepares monthly/quarterly moderately-complex financial statements and various reports. Reviews basic financial statements and reports for accuracy. • May review revaluation range for new firms. Prepares consolidation entries. Account Reconciliations: • Reconciles accounts and/or assist others with identifying and researching reconciling items. Identifies risk and opportunities and assesses reasonableness of balances. May review account reconciliations and risk & opportunity items of other firms. • Recognizes impact of interfirm transactions and related elimination process; coordinates resolution of issues. Identify alternative solutions to prevent continued issues. Technical Guidance: • Recommends policies related to accounting procedures. Supervisory & Resource Management: • Supervises work of others. Responsible for monitoring workload and providing day to day guidance for assigned staff. Oversees performance management, career planning, recognition, learning and development, and corrective actions. • Ensures policies, procedures, and processes are effectively developed, implemented, and communicated for workgroup. Ensures adherence to corporate and business line programs. • Supports continuous improvement efforts and the change management effects associated with the implementation of improvement Internal Clients: • Legal, HR, Accounting Operations, Payroll, Treasury, Tax and Financial Applications; regular interactions with the businesses and upper management.
Bachelor's Degree in Accounting or Finance, or equivalent experience. Typically 4+ years related experience.
All applicants must be able to complete pre-employment onboarding requirements (if selected) which may include any/all of the following: criminal/civil background check, drug screen, and motor vehicle records search, in compliance with any applicable laws and regulations.
Preferred Job Qualifications
Certified Public Accountant (CPA) a plus. Supervisory Experience Preferred. Preferred Technical Competencies: • Microsoft Word, Excel, PowerPoint, Intermediate • Microsoft Access, Basic • Knowledge of Black & Veatch Systems, Intermediate • Knowledge of percent complete accounting, Intermediate • Technical accounting knowledge, Intermediate • Knowledge of Financial Statement analysis, Intermediate • Knowledge of foreign currency terminology and concepts, Intermediate Preferred Non-Technical Competencies: • Customer Focus • Organizing • Planning • Written Communications • Action Oriented • Informing • Peer Relationships • Dealing with Ambiguity • Business Acumen • Decision Quality • Problem Solving • Developing Direct Reports and Others
Equal Opportunity Employer - Minority/Disabled/Veterans/Females