Job Overview:

This role will perform accounting duties related to month-end close including monthly closing journal entries, revenue recognition, and to prepare forecast related reports and analysis.

Key Responsibilities/Accountabilities:

  • To provide accounting support related to accounts receivable coordination, specifically, time & expenses, milestone and running royalty billings and collections.¬†
  • Prepare and enter monthly closing entries
  • Perform revenue recognition in JDE
  • Load and review financials in Hyperion
  • Review and analyze actual results against forecast
  • Work closely with Business Unit management to prepare quarterly Financial Forecast packages
  • Job master data file updating
  • Accounts receivable coordination:
    • Prepare accounts receivable reports biweekly and coordinate with PMs, project accountants, and/or clients to provide comments for cash management reporting
    • Prepare accounts receivable reports monthly for overdue and current¬† AR
    • Prepare customer invoices for selected projects as assigned
    • Provide details for application of cash receipts as needed
    • Invoice log reconciliations
  • G/L account and Audit Trail reconciliations
  • Special projects assigned by immediate supervisor including periodical various report running from JDE
  • Perform a variety of duties such as:
    • Checking, coding and monitoring records
    • Perform journal posting to JD Edwards
    • Verify computer output and manual input
    • Research entries in the JD Edwards system and identify source
    • Filing and maintaining project files and records

Basic Qualifications:

  • Bachelor Degree in Accounting
  • 2-4 years of experience
  • Strong Excel skills required
  • JDE / Hyperion experience preferred

Company Overview:

McDermott is a premier, fully-integrated provider of technology, engineering and construction solutions to the energy industry. For more than a century, customers have trusted McDermott to design and build end-to-end infrastructure and technology solutionsfrom the wellhead to the storage tankto transport and transform oil and gas into the products the world needs today.

Required Qualifications

  • None

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