BBS Global Finance and Accounting provides service and support to Bechtel’s Global Business Units, Project Teams, and Offices around the world on functions such as Accounts Receivable, Cash Accounting, Account Reconciliation, Benefits Accounting, Fixed Assets, General Ledger, and Operations Reporting.  The team performs vital functions such as responding to PwC audits, preparing financial statements, and tax audit compliance.  The General Accounting team also oversees the Shared Information Database (SIDB), which houses the master data for the financial structures.

Responsibilities:  

Prepares monthly invoice package based on multi-currency and complex contractual language.  

Coordinates efforts for support documentation.  

Performs complex accounting entries.  

Reconciles monthly unbilled and revenue accounts.  

Prepares monthly invoice logs to support total revenue.  

Collaborates with assigned Project Team to analyze contractual terms and accounting cost flows.  

Adheres to defined work processes to support revenue recognition accounting narratives.  

Assists in internal and external audits by providing responses associated with invoicing and account reconciliations.

Basic Qualifications: 

A four (4) year degree from an accredited institution with a major in Accounting, Finance, Business Administration or a related field.

Work experience in Finance or Controller related activities. 

Proficiency with Microsoft Office Applications such as Excel and Word. 

Technical skills necessary to gain proficiency with major computer systems and software. 

Good understanding of generally accepted accounting practices and strong analytical skills. 

Above average communication, analytical, and organizational skills. 

Capable of handling a complex and high volume workload. 

Good initiative and ability to work independently while functioning effectively within a team environment. 

Good business judgment in execution of assigned work and in understanding when issues needs to be escalated for resolution.