Project Accounting Director

3 dni temu

Kraków, Lesser Poland Amentum Pełny etat

About the Opportunity

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Amentum is seeking a Project Accounting Manager to join our Global Delivery Organization in Krakow. As a key member of our team, you will be responsible for managing a team of 35+ employees and ensuring projects are maintained in accordance with GAAP (Generally Accepted Accounting Principles) and company policies.

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  • You will manage the team of 35+ employees via 3-5 supervisors in Krakow and Bangalore (India)
  • Ensure that revenue is recognized in accordance with US GAAP and company policies, reviews key project metrics on a monthly basis
  • Reviews and approves various journal entries such as: revenue adjustments, cost accruals, provision for loss
  • Ensures timely collection and application of cash, reviews key cash management related entries on weekly and monthly basis
  • Review and approve project balances on Accounts Receivable, Accounts Payable, Unbilled and Unearned items, DSO (Days Sales Outstanding)
  • Reviews month-end reporting on project performance including gross margin variances and all other financial activities, prepares specialized reports and accounting data analysis as required and ad hoc
  • Ensures that Project Accounting procedures and contract requirements are followed for project set-up, invoicing and closure and proper documentation is retained.
  • Actively collaborate with the business group and corporate functions to resolve cross-functional matters as well as with internal and external auditors to ensure successful audit results and compliance
  • Actively participates in the recruitment, training, retention and motivation of the team, in order to develop commitment and drive high performance
  • Provides guidance to Supervisors and Accountants on complex accounting matters
  • Identifies changes in existing procedures and policies, provides appropriate training to team members
  • Participates in transition of work and processes stabilization
  • Enforces internal controls and company procedures
  • Supports Project Delivery teams and responds to escalations
  • Participates in enterprise and GDO initiatives

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