Job Description
RESPONSIBILITIES AND DUTIES:Duties include (but are not limited to):- Prepares and maintains ETCs for one or more contracts.
- Summarizes EBIT and revenue projections for programs.
- Works closely with Program Managers (PM) on ETCs, status of employee fill, profitability, and general charging issues for assigned contracts.
- Works with the PMs for sign-off and approval of contract modifications.
- Ensures workforce and labor codes are correctly set-up for new contracts and provides updates to Project Setup department as workforce changes.
- Reviews invoices created by the billing department before they are issued to the customer to ensure accuracy and timely collection.
- Works closely with billing department to ensure necessary invoice backup is provided.
- Prepares and analyzes variances associated with monthly subcontractor, labor, ODC accruals and revenue adjustments.
- As part of the accrual process, program control will track consultant, subcontractor, and vendor invoices.
- Works closely with other financial staff to ensure proper financial oversight of contracts.
- Ensures accuracy in reporting and review of project cost details. May assist in tracking and/or reporting of contract deliverables.
- Assists in project specific DCAA/PWC audit requirements.
- Maintain and track units shipped for product lines.
- Responsible for revenue recognition in compliance with generally accepted accounting principles and corporate accounting policies.
- Responsible for the preparation of Program Estimate-at-Complete (EAC) formulation and unit costs analysis.
- Bachelors Degree in Accounting, Finance or Business
- Knowledge of Cost Point is required.
- Must be proficient in Microsoft Excel.
- 3 or more years experience in Project Control/Business Analysis.
- Prefer prior experience doing program control for production contracts.
- Hard-working, self motivated and possesses a positive attitude.
- Strong organizational and communication skills, the ability to perform effectively within aggressive deadlines.
- Ability to prioritize and work with minimum supervision and be persistent in follow-through.
- Individual must have knowledge of Internet software and Microsoft Office Suite.
- DelTek software experience
Job Requirements
Country: USA, State: Virginia, City: Alexandria, Company: Engility Corporation.
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