Oversee and execute monthly payables process. Perform account reconciliations. Generate and track AIA invoices throughout all phases of project construction. Maintain and update general ledger accounts for month end close. Pay and track all monthly equipment notes.

Generate and analyze weekly inventory reports. Maintain and implement new standard costs for existing and new products. Update standard cost system monthly. Analyze any major changes in cost and generate reports explaining the drivers of change. Coordinate on site inventory counts with external auditors.

Generate weekly key performance indicator reports for prior week performance and analysis. Monitor and update inventory cost in ERP systems.Collect and organize monthly data to use for month end close and various journal entries. Perform physical inventory audits biannually. Assist in organization and deployment of on site auditors.Analyze and update standard costs on materials. Monitor capital spending on projects. Convert completed projects to live assets when needed.Assist the on site Controller with data analysis and project monitoring.

Monitor all material transactions on a weekly basis. Make adjustments and corrections when needed through journal entries. Close out material accounts each month end. Reconcile oracle inventory management system to the financial database weekly. Set up specific work orders for projects needing a break down of labor for analysis. Monitor and correct any time not recorded correctly to these work orders.Gather cost data and assemble reports to assist program and vessel analysts.Calculate overhead rates, pensions, and fringe costs for each month. Prepare and process the related closing journal entries each month end. Conduct and participate in yard-wide inventory and raw material audits.Monitor common and contract inventory allocation each week. Provide support and assist DCAA and Deloitte & Touche with audit inquiries. Assist in preparation and review of annual incurred cost submissions.

Update vendor accounts with new invoices each week. Analyze accounts to ensure accuracy. Issue credits when necessary.Assist in annual audit process. Assemble documents to fulfill auditor requests and answer inquiries.

Operate each position of Dinosaur the ride and answer guest questions. Open and close the ride and the vehicles to ensure correct operation and safety guidelines were met.