Experience Inc. Jobs

External Job Opportunity Title Account & Financial Analyst (Intermediate/Career) Position Number 38743 Company Central Plateau Cleanup Comp City/State Richland, WA Location 2620 Fermi, Richland, WA Posted 02/21/2024 Closes 03/13/2024 Regular/Temporary Regular Full/Part-Time Full-Time Job Duties/Scope Of Work At Central Plateau Cleanup Company (CPCCo), located in Richland, Washington, we are working to provide a sustainable future for the historic Hanford area through the protection of the Columbia River and the remediation of the Central Plateau. To achieve our mission, we need exceptionally talented, innovative, and driven people to help us reduce risks on the Hanford Site by removing some of the most hazardous waste streams and facilities in the Department of Energy (DOE) complex. If you would like to work with a highly skilled workforce to achieve unique and challenging goals that critically impact our environment and community, this is your chance to be a part of our legacy! The CPCCo Business Operations team is seeking a self-directed and well-organized Account & Financial Analyst with a strong willingness to mentor others and works well in a team environment. If you are a Finance professional with the ability to multi-task and handle multiple priorities in a fast-paced environment, we want to speak to you! Under direct supervision, performs a variety of assignments requiring the knowledge and ability to select and apply standard financial and accounting techniques, procedures, and criteria in the Finance Department. Performs duties requiring independent thought and judgment. Displays good analytical, organizational, and communication skills. A day in the life of an Account & Financial Analyst involves, but is not limited to: * Reconciliation of monthly General Ledger accounts and responsibility for determining path forward to clear outstanding reconciling items including recommendations to management on how items are to be resolved. * Prepare, analyze and monitor: - Customer billings including the aging of the billings. - Monthly journal entries, reconciliations, and accruals. * Build and maintain working relationships with internal and external customers to recommend and advise on the collect ability of outstanding balances. * Review, audit, and analyze: - Process accounts payable invoice requests. - Accounts payable invoices against the terms and conditions of the prime contract and the subcontract. - Compliance issues and recommend resolution to internal customers. - Purchase Card payment, validation, and quarterly reports. - Time-card compliance including advising management of timekeeping performance indicators at the company level. - Other miscellaneous expenses (travel, relocation, morale program, safety program, recognition program, education reimbursements, bereavement, etc.) * Responsible for compliance of these expenditures with the applicable laws, regulations, policies and procedures. Make recommendations to internal customers on measures that need to be taken to maintain compliance. * Prepare contract deliverables in accordance with the prime contract, as needed. * Assist with overtime reporting requirements. Monitor compliance with the prime contract and applicable contract deliverable requirements. * Participate in initiatives to assess and develop or revise policies, procedures and guidance documents ensure continuing compliance and mitigate risk. * Assist on special projects upon request providing sound technical strategies and recommendations to management. * Collaborate and provide insightful interpretive compliance guidance leading to improved accountability and process improvements within the organization including improve