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TN
TRAD North America
JSOX Coordinator
Career Insights for Project Accountant
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Based on Kentucky data
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What they do
A Project Accountant organizes and maintains financial records for a project. Creates project accounts and oversees project expenses and billing. Monitors project budget and budget variances.
$86,738 / year median in Kentucky
+4% projected growth
Job Description
Job Title:
JSOX Coordinator Department:
Accounting Reports To:
Finance Manager / General Manager-FinanceESSENTIAL DUTIES AND RESPONSIBILITIES
Other duties may be assigned- Effectively fulfills the duties assigned on the Department Job Assignment Sheet
- J-SOX (schedule internal audits, maintain and update audit templates, maintain RCM modifications & coordinate with external auditors)
- Update any changes provided for Policies & Procedures
- J-SOX reporting as needed at monthly Management Review meeting
- Reconcile Inventory monthly
- Inventory Participation - Quarterly (as assigned)
- Complete Monthly Account Reconciliations
- Notify TRAD NA of Monthend dates & reminder of Operational Monthend Checklist
- Reclass journal entries
- Balance Sheet Reconciliation and financial month end check list
- Maintain Monthly Updates & Summary for Prepaid Projects
- Collect "Prepaid" customer data and combine into specific projects
- Attend R-3 meetings with summary information regarding profit/loss on project discussed. Also, gather any additional information. (Especially who owns the tooling, SOP date, etc.)
- Understands and follows the
ISO 14001
Environmental System- Understands and follows the
ISO IATF / 16949
Quality Management System- Understands and follows the Safety Management System Understand and comply with