Primary Responsibilities

• Prepare preliminary cost files and distribute them to assigned Project Managers monthly.
• Collect reclass request forms from assigned Project Managers, research cost details, and prepare reclass journal entries for review and approval.
• Upload ETC files received from Project Managers each month to the appropriate Revenue folder in a timely manner.
• Populate the monthly ETC tracker with project data, flag missing files, and identify projects with low or negative contribution margins for management review.
• Follow up with Project Managers on missing or late ETC file submissions to ensure timely month-end close.
• Maintain the project list by adding new project IDs, updating project statuses, and ensuring data accuracy throughout the year.
• Assist with closing out completed projects, including communication with Project Managers and preparation of related journal entries.
• Prepare ...