Project Accountant

  • Company: EMC is now part of Dell Technologies
  • Location: Hopkinton, Massachusetts
  • Posted: December 17, 2016
  • Reference ID: 172206BR
**Job Description:** Support the transacting of the Virtustream business through SAP Project Systems. PRINCIPAL DUTIES AND RESPONSIBILITIES + Project Systems: Create manual projects and complete auto-created projects with all relevant WBS Elements, naming conventions, key members, and MS Delivery Orgs. Set up Revenue Plans for new Revenue WBS Elements and maintain proper system alignment of WBS Elements. Assist with project closure by tracking PO closure, performing booking adjustments in SAP, and researching invoices to align bookings with actual revenue. + Revenue Recognition: Monthly Revenue Accrual submissions. Ensure accurate revenue from accruals and invoicing by performing SAP health checks on the status of the projects. + Month/Quarter-End Reporting support: Publish Revenue, Booking, and Expense reporting via excel to finance organization of data gathered from OBIEE, BobJ, EPM, and SAP + Ad Hoc Reporting Support + Access Database administration + Booking assistant for financial analyst team: Calculate, submit, track and process new Sales Orders + OTS Billing: Calculate and trigger OTS variable billing contracts in SAP, along with third party invoicing through Accounts Payable and DFM. Other: Integration Activity support for CMS, OTS, VS Other: Transacting billing for a new business unit Education/ Experience Required or Desired: Education Required: Bachelors (Non-Tech) or equiv Experience Required: 1-2 Years Skills: + Sense of urgency + Self-starting + Ability to multi-task + Accountability + Attention to accuracy + Financial and analytical experience EMC Reporting skill sets and tools: SAP, OBIEE, BobJ, EPM, SRT, Access, Excel **EMC Values:** When you choose our company, you join a diverse world of innovative thought leaders. At our core is a commitment to workplace diversity, the sustainability of our planet, and community corporate involvement. We offer highly competitive salaries, bonus programs, world-class benefits, and unparalleled growth and development opportunities-all to create a compelling and rewarding work environment. We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy), sexual orientation, gender identity and/or expression, national origin, protected veteran status, disability, genetics, or citizenship status (when otherwise legally authorized to work) and will not be discriminated against on the basis of such characteristics or any other status protected by the laws or regulations in the locations where we operate. We encourage applicants of all ages. **Critical Hiring Criteria:** **Functional Area(s):** Administrative Services & Operations **Business:** Virtustream **Business Unit:** 500 - VIRTUSTREAM **Location:** US - Massachusetts - Hopkinton **AutoReqId:** 172206BR

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