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Project Control Coordinator

Company:
Themesoft Inc.
Location:
Raleigh, NC, 27601
Posted:
May 11, 2024
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Description:

JD:-

We need a candidate that has experience with month-end processes/recoveries.

Pasting the JD here for ease of reference:

Financial Month-End Close

Accrual entry preparation

Reclass entry preparation, standard and Intercompany

Post-Close Financial Analysis/Reporting

Add Actuals to Budget file

EE Budget v. Actuals analysis (BvA)

Prepare and present Financial Package to Leadership

Setup Purchase Orders

Filter EE Infra Svcs Purchase Order setups through 1-2 people

Improve budget spend tracking

Cut down on reclass entries due to not utilizing multiple PO Line Items to split cost between CSW and Employee Experience

Consistency of Purchase Order GL Accounts for like items

Deepa Sandil

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