03 Oct
|
Jeppesen ForeFlight
|
Bengaluru
03 Oct
Jeppesen ForeFlight
Bengaluru
Key Responsibilities
Team Leadership & Review
• Supervise the Project Accountant, including day-to-day workload management, coaching, and performance feedback.
• Review the Project Accountant's monthly billing, revenue recognition, journal entries, and reconciliations for accuracy and completeness prior to closing.
• Hold the team accountable to documentation standards such that an external auditor or reviewer with no prior context could evaluate the reasonableness of the support.
• Identify training needs and hold cross functional teams accountable for providing appropriate, timely
Cross-Regional Liaison
• Serve as the primary internal liaison between the India-based project accounting team, Project Managers in Sweden, and accounting teams in Sweden and the US.
• Coordinate month-end close activities and deadlines across time zones to ensure a smooth, well-communicated close process.
• Resolve questions on project revenue, costs, and account support, escalating appropriately when needed.
Project Accounting & Month-End Oversight
• Oversee monthly billing and revenue recognition in the project accounting module, and perform final validation of project revenue and costs as part of month-end close.
• Review account reconciliations for project-related balance sheet accounts, ensuring balances and reconciling items are clearly documented, supported, and reperformable.
• Critically question balances that are not supported or are significantly aged, and drive resolutions to closure.
• Ensure significant project-related variances are clearly explained in a way that provides valuable insight and supports the accuracy of financial reporting.
Process Improvement & Business Support
• Lead and support ad-hoc process improvement projects across project accounting, partnering with FP&A;, IT, and Project Managers.
• Act as a subject matter expert on the Oracle Projects module, identifying missing capabilities or data fields to improve management reporting and financial repor
📌 Sr Project Accountant (Bengaluru)
🏢 Jeppesen ForeFlight
📍 Bengaluru