Temporary contract 12 months - Financial Project Accountant

NO-Kongsberg
Kongsberg
Category
Finance - Reporting & Costing
Position Level
Individual Contributor

Position Overview/Summary

An exciting opportunity has arisen within this business to join the Finance team for temporary assignment as a Project Accountant based in Services Aero Derivative Gas Turbine in Kongsberg.

 

Position Qualifications (Required and Preferred)

  • Proven project accounting experience.
  • SAP experience (ATLAS/SPIRIDON/PRW) or Oracle experience
  • Proven Stakeholder management experience.
  • A high level understanding of core contract terms and conditions which have a financial aspect.
  • Advanced Excel skills.
  • Ability to interpret and apply accounting and other relevant guidelines.
  • Strong communicator with the ability to challenge and influence others.
  • Desire and ability to work closely and develop productive relationships with both finance staff and other project functions.
  • Result and quality driven with attention to detail.
  • Energy Service industry experience is advantageous.

Position Responsibilities and Duties

  • Provide information to enable Project Manager(s) and Commercial Project Manager(s) to control project spend and risks.
  • Collaborating with Tax and Siemens Regional Entities to support that the PATAC tool is updated and that efficient and tax compliant trading routes are established prior to contracting.
  • Balance sheet management e.g. Reconciliations \ WIP Clearing \ Inventory \ Management of journals e.g. Commissions \ intercompany \ R&O.
  • Ensure correct assignment and monitoring of cost.
  • Prepare commercial information for regular project Invoicing/ reporting/project status discussions/milestone reviews (deadlines, costs, quality, cash collection).
  • Support preparing budgets, forecast and variance analysis (e.g. Order Entry, Revenue, Gross Margin).
  • Revenue reconciliations against aftermarket projects and invoicing / AM base system against esprit
  • Reporting into senior management on all Project financials, forecast, opportunities, risks.
  • Preparation and consolidation of additional tasks. E.g. SFS hedging, creditworthiness
  • Production of monthly project reports, including update on cost of sale, revenue, billings in excess, EBIT and balance sheet items.
  • Ensure all records are maintained to an auditable standard.
  • Lead month end tasks including the raising journals, accruals and prepayments, ensure correct
  • Project margins being shown in SAP. Maintenance of the Signature protocol
  • Lead monthly analysis of WBS and cost centres to ensure correct cost allocation.
  • Support development of Internal compliance processes and controls to be able to evidence adherence to Siemens requirements.
  • Performs other duties as assigned by the Manager from time to time

Dresser-Rand is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, disability, sex, sexual orientation, gender identity or expression, age, national origin, veteran status, genetic information, union status and/or beliefs, or any other characteristic protected by federal, state, or local law.

Dresser-Rand is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, disability, sex, sexual orientation, gender identity or expression, age, national origin, veteran status, genetic information, union status and/or beliefs, or any other characteristic protected by federal, state, or local law.

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