BUDGET ANALYST I - (nipton, california) in Las Vegas, Nevada For Sale
Responsibilities:
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Perform accounting, financial reporting, analysis, budgeting and forecasting for assigned project(s), utilizing SAP, Microsoft Excel, HPM.
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Perform accounting functions necessary to achieve an accurate and timely general ledger month:end close.
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Review CIP report for accuracy and for timely capitalization of fixed assets.
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Review Request for Expenditure (RFE) to determine compliance to be sure expenses meet qualifications of major maintenance expense or capital
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Determine if a Request For Expenditure (RFE) is needed for certain expenses.
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Duties may include recording of necessary revenue, expense and balance sheet related journal entries for fixed assets, accruals, loan draw downs and debt and interest payments, financial statement preparation (in accordance with GAAP), analysis and adjustment of income statement and balance sheet accounts, reconciliation of general ledger accounts and analysis of financial statements, and general accounting support.
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Prepare periodic comparative variance analysis. Analyze variance and manage the variance, manage the budget to targets.
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Responsible for preparation of annual budget plan, and analysis, for assigned project(s). Also responsible for updating balance of the year forecasts for assigned project(s).
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Perform benchmarking analysis.
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Support business plan preparation and updates.
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Support project feasibility analysis.
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Review sales tax from transactions to determine if details of the transaction are correct.
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Process accounts payable, ensure approvals and correct cost allocations.
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Assist and perform as backup to the sites Budget Analyst II position.
:Backup time entry.
Knowledge/Skills
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Basic understanding of the processes, systems, assets, resources, key personnel, and business functions of the business.
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Demonstrated ability to operate effectively in a team environment.
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Ability to effectively communicate (verbal and written) at all levels of the organization.
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Ability to establish and maintain a positive and professional working relationship with all individuals.
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Demonstrated sound business skills necessary to accomplish assigned tasks.
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Ability to use a personal computer and standard business software.
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Ability to perform as a team member or leader in a cross:functional team environment and achieve consensus decisions.
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Ability to read, write and understand English.
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Ability to use basic mathematics, algebra, and statistics to convert units of measure, perform manpower calculations, verify vendor invoicing, and utilize financial forecasting formulas.
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Ability to use a ten key calculator.
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Ability to understand the effects of monthly and year:end accruals.
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Demonstrated knowledge of SAP procurement and how it interfaces with SAP work management.
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Ability to further develop SAP skills in order to become more effective in decision making and advising.
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Knowledge of applicable safety and environmental regulations.
Competencies
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Uses and maintains technical and professional knowledge, shares that knowledge with others, and recognizes/applies new technology in a cost effective manner
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Obtains and applies knowledge of competitive business practices in daily work activities and decision making
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Seeks and understands the customer/clients needs and focuses on meeting and exceeding their expectations
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Willing to do whatever it takes to get the job done
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Anticipates and accepts changes in the organization and adapts to meet the new requirements
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Committed to making the workplace safe and environmentally sound
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Willing to accept accountability for own decisions, performance, and behavior
Education/Experience
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Minimum of Baccalaureate degree in Business, Accounting or related discipline from an accredited college or university and 2 years of experience, or a 2 year degree and 4 years equivalen
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