Project E: Accounting Support (Contingency Hire)
- Military veterans preferred
2019-04-17 Kellogg Brown & Root (www.kbrjobs.com)
Virginia United States
KBR is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, disability, sex, sexual orientation, gender identity or expression, age, national origin, veteran status, genetic information, union status and/or beliefs, or any other characteristic protected by federal, state, or local law.
Essential Duties and Responsibilities:
Review and analyze Vendor costs and inputs to ensure accuracy and completeness of submission.
Review and analyze Vendor invoices to include verifying project coding information, ensuring sufficient funds have been obligated, and resolving invoicing issues with Shared Services, Program Management, and the Vendors.
Reconcile invoices against 533 monthly subcontractor input (SDRL) and pricing input to ensure correct charge coding.
Route invoices through our in house applications for workflow and invoice management (Tycho and CP Apps), for processing by Accounts Payable.
Will review and analyze monthly 533 subcontractor SDRL input, validating that average rates, Monthly trends, and charge coding is consistent.
Will reconcile award fee payments to Subcontractors at the end of the award fee periods.
May analyze other costs as necessary.
Requires a high school diploma or equivalent and 4 years of experience.
Requires ability to perform numerical, statistical, and/or financial analysis.
Must be proficient in Excel.
Effective oral and written communication skills are required
Strong CostPoint knowledge preferred.
Strong background in developing/implementing process improvements preferred.