IMCS Group · 14 hours ago
USA_Finance Specialist 2_Project Control
IMCS Group is a confidential company seeking a Finance Specialist to manage project accounting and customer invoicing. The role involves tracking project costs, preparing invoices, and conducting financial analyses to support operational needs.
Staffing & Recruiting
Responsibilities
Assemble and track monthly project costs for 15–20 Factory and Field Service projects
Monitor cost and revenue alignment and provide accurate financial reporting to Project Managers
Ensure project accounting activities follow internal policies, including revenue recognition requirements
Create, maintain, and close project numbers within Microsoft SL (Solomon)
Produce monthly project financial statements and profitability reports
Prepare, review, and deliver customer invoices according to contractual terms
Create pro forma invoices for Time & Material projects ahead of month‑end for client review
Resolve invoice discrepancies quickly to maintain timely billing cycles
Generate monthly invoices for completed Factory Work and Field Service projects
Prepare AR-related journal entries and complete AR reconciliations monthly
Lead customer collections communications and monitor aging reports
Identify delinquent accounts, highlight collection risks, and provide insights on cash trends
Partner with Project Managers to resolve customer payment discrepancies
Conduct ad-hoc financial analyses supporting operational and business needs
Complete special projects as assigned, ensuring accuracy and timeliness
Qualification
Required
Assemble and track monthly project costs for 15–20 Factory and Field Service projects
Monitor cost and revenue alignment and provide accurate financial reporting to Project Managers
Ensure project accounting activities follow internal policies, including revenue recognition requirements
Create, maintain, and close project numbers within Microsoft SL (Solomon)
Produce monthly project financial statements and profitability reports
Prepare, review, and deliver customer invoices according to contractual terms
Create pro forma invoices for Time & Material projects ahead of month‑end for client review
Resolve invoice discrepancies quickly to maintain timely billing cycles
Generate monthly invoices for completed Factory Work and Field Service projects
Prepare AR-related journal entries and complete AR reconciliations monthly
Lead customer collections communications and monitor aging reports
Identify delinquent accounts, highlight collection risks, and provide insights on cash trends
Partner with Project Managers to resolve customer payment discrepancies
Conduct ad-hoc financial analyses supporting operational and business needs
Complete special projects as assigned, ensuring accuracy and timeliness
Company
IMCS Group
IMCS Group is an IT, Healthcare, and Professional Staffing Company that helps Enterprises optimize the business value of their Staffing investments and enables them to achieve world-class business performance.