Job Description
Job Description
Job Summary
We are seeking an Accounting Professional to support period close activities, financial analysis, project accounting, and compliance processes. This role involves preparing journal entries, managing accruals, supporting project teams with accounting guidance, and ensuring adherence to GAAP and company policies. The ideal candidate has strong analytical skills, experience in accounting functions, and the ability to work independently while collaborating with cross-functional teams.
Job Duties & Required Skills:
• Review and prepare/process period journal entries in accordance with month end close – example: cross charges, prepaid amortizations, accruals, leases etc.
• Ensure all spending (capital and expense) and support complies with GAAP (Generally Accepted Accounting Principles) and policies.
• Manage labor accrual process for vendors and ensure proper accounting and upload periodic entries.
• Aid in issue resolution with vendors, Finance Managers and Project Managers.
• Submit period invoices for contract labor vendors to AP.
• Provide accounting guidance to Project and Finance Managers. Review expense and capital spend through project life cycle and contracts to make accounting recommendations as appropriate.
• Prepare project accounting analytics for the Period Operation Review Report.
• Query and perform financial statement analysis for period close.
• Validate, approve and release projects for spend during Out of Cycle (OOC) and Annual Operating Plan (AOP) process.
• Perform project-related SOX controls for Capital Spend and Prepaid Expenses.
• Ad hoc project and reconciliation requests.
Qualifications/Requirements:
• Bachelor’s Degree in Accounting or related business degree.
• 2+ years of relevant accounting/financial experience.
• Strong accounting knowledge/ability to understand and reconcile financial data.
• Ability to exercise sound independent judgment and make decisions autonomously.
• Effectively communicates and provides insights to cross functional teams.
• Microsoft Excel experience.
Preferred Qualifications:
• SAP FICO and Project Systems.
• Experience in SAP ledger and Business Warehouse (BW) Reporting for data analytics is a plus.
• CPA preferred/CPA candidate.
Additional Details:
Work Hours: Monday–Friday, 8AM–5PM
Company DescriptionAbout company - Since its founded in 1996, CTC has grown into a trusted global partner in AI & ML, Enterprise Applications, Digital Services, Managed Services, and Business Services. With headquarters in Detroit, Michigan, CTC has a team of over 2,000 experts worldwide. We empower more than 100 organizations to tackle complex challenges and transform them into sustainable competitive strengths--driving innovation, efficiency, and growth every step of the way. Our strengths have always been Commitment to Customer, Commitment to Colleagues, and Commitment to Community (CTC).
Company Description
About company - Since its founded in 1996, CTC has grown into a trusted global partner in AI & ML, Enterprise Applications, Digital Services, Managed Services, and Business Services. With headquarters in Detroit, Michigan, CTC has a team of over 2,000 experts worldwide. We empower more than 100 organizations to tackle complex challenges and transform them into sustainable competitive strengths--driving innovation, efficiency, and growth every step of the way. Our strengths have always been Commitment to Customer, Commitment to Colleagues, and Commitment to Community (CTC).