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Sr Accounting Support Specialist

Sr. Accounting Support Specialist - 1077774

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 SDRL submissions and pricing input to ensure correct charge coding. Route invoices through Tycho and into CP Apps for processing by A/P. 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.

Qualifications

Strong background in process improvements. Must be proficient in Excel. Strong CostPoint knowledge preferred. Requires ability to perform numerical, statistical, and/or financial analysis. Effective oral and written communication skills are required. Requires a high school diploma or equivalent and 4+ years of experience.

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.

Job
- Finance

Primary Location
- US-US-MD-Columbia

I would like to apply for the post of Sr Accounting Support Specialist bases at your esteemed organisation. I have attached my CV.

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