Description/Comment: Job Summary • The F&A (Finance & Accounting) Vision and Transformation (FAVT) Project Manager Director II ensures compliance with accounting policies and procedures. • He/She manages general ledger activities including month-end closing, reconciliations, and tax requests. • This position can only be filled with a Former client with a positive rehire status or Retirees referred by the Hiring Manager. • The FAVT Project Manager Director II’s role requires a deep knowledge of client accounting practices and an understanding of the current Chart of Accounts structure. • The FAVT Project Manager Director II will be managed by the FAVT Lead.
Job Requirements Finance & Accounting • Manages monthly reconciliations for client general ledgers (e.g., General Services, client Inc. Delaware, America Parent, Great Plains, Mayberry, etc.) to ensure accuracy and completeness. • Prioritizes review efforts based on work complexity, employee skill set, and experience to properly allocate review time. • Reviews deliverables and provides feedback to direct reports to ensure the production of quality deliverables. • Verifies supporting documentation is included with deliverables to meet audit requirements. • Reviews the general ledger to ensure accuracy. • Monitors and controls projects throughout the project life cycle to ensure constraints (e.g., timing, scope, costs, etc.) are managed. • Understands and applies standard GAAP methods • Understands and applies the concepts of a Chart of Accounts General Management • Able to plan several weeks in advance to coordinate efforts and manage multiple projects • Able to work approximately 40 hours per week (potential to work overtime); must be flexible to project assignments as needed; occasional weekends as needed and possible overnight stays depending on the assignment - [Note: individuals will be reimbursed for approved expenses following the client Expense guidelines] • Must have reliable transportation as the position will require use of candidate’s personal vehicle to travel to different client facilities or customer/vendor sites.[ Note: mileage will be reimbursed] • Willing to travel by plane or driving personal vehicle or rental car [Note: mileage, airfare, rental car will be reimbursed] Minimum Requirements • Minimum 6 plus years of client F&A experience in the areas of General Ledger, Consolidations, Reporting and Planning • Skills required: Advanced/Expert level in MS Office include Project, SharePoint, PMG site, and skills associated with training listed above.
Additional Job Details: He has the project experience to complete the job at hand.
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