+-----------------------------------------------------------------------+| Requisition ID:1015 || || Requirements || || - Bachelors' Degree in Finance, Accounting, Business, Economics, || or another related analytical field. || - Experience with NASA financial reporting, ability to provide || monthly data on actual and planned costs and labor hours, || short-term cost projections, estimates to complete, and contract || values; 533 Reporting || - Experience in using MS Excel, and the ability to become || proficient in other software applications. || - Multitaskingand time management skills || - Experience with government contracting, including different types || of contracts preferred || - Experience with Deltek software, including Costpoint preferred |+-----------------------------------------------------------------------+| Responsibilities |+-----------------------------------------------------------------------+| - Track and analyze contract funding levels and operating plan || variances down to the applicable funding level such as customer, || performance work statement, or reporting category. || - Assist with estimates at completion (EACs), variance || explanations, identifying direct rate impacts, phasing level of || efforts, and determining over/under plan and contract cost. || - Coordinate, plan, and review EACs with the Finance Manager and || determine when project controls need to be reevaluated to keep || projects on track while ensuring that the projects are within || funding and/or contract value. || - Utilize Costpoint to set up project strings appropriately to || capture cost as applicable per each contract. || - Assign project codes to workforce, set up billing and revenue, || upload funding, and contract value. || - Validate data exports from the accounting system to reconcile to || invoices, to the government Data Requirement Deliverable (DRD) || submittals, and ensuring the validity of the data through quality || control and assurance processes. || - Ensure that financial corrections are completed and determine the || root cause to ensure that errors do not occur again. || - Provide support in cost proposals and contract modifications in || the form of review, pricing, and the development of rates in || unique scenarios, as required. || - Provide support to, and work collaboratively with, the Accounting || Department to support invoicing, month-end close, accounts || receivables, accounts payables and other areas as needed. || - Communicate project financial status and detailed variances to || internal project managers. |+-----------------------------------------------------------------------+| |+-----------------------------------------------------------------------+| || || || HSG, LLC is an Affirmative Action and Equal Opportunity Employer. All || qualified applicants will receive consideration for employment || without regard to race, color, religion, sex, sexual orientation, || gender identity, national origin, or protected veteran status and || will not be discriminated against on the basis of disability. || HSG is a drug-free workplace. |+-----------------------------------------------------------------------+| |+-----------------------------------------------------------------------+| |+-----------------------------------------------------------------------+