External Job Opportunity Title Account & Financial Analyst (Senior Level) Position Number 39561 Company Central Plateau Cleanup Comp City/State Richland, WA Location 2620 Fermi, Richland, WA Posted 10/24/2024 Closes 11/07/2024 Regular/Temporary Regular Full/Part-Time Full-Time Job Duties/Scope Of Work WORK SAFE, MAKE A DIFFERENCE, AND BE A PART OF HISTORY WITH THE CPCCo TEAM! At Central Plateau Cleanup Company (CPCCo), located in Richland, Washington, we are working to provide a sustainable future for the historic Hanford area through the protection of the Columbia River and the remediation of the Central Plateau. To achieve our mission, we need exceptionally talented, innovative, and driven people to help us reduce risks on the Hanford Site by removing some of the most hazardous waste streams and facilities in the Department of Energy (DOE) complex. If you would like to work with a highly skilled workforce to achieve unique and challenging goals that critically impact our environment and community, this is your chance to be a part of our legacy! The CPCCo Business Operations team is seeking a self-directed and well-organized Account & Financial Analyst with a strong willingness to mentor others and works well in a team environment. If you are a Finance professional with the ability to multi-task and handle multiple priorities in a fast-paced environment, we want to speak to you! Under direction of organizational leadership, performs assignments of an advanced degree of complexity, solves unique problems that have a broad impact on the business or direction of the Finance organization, and is recognized as a subject matter expert within the Finance organization. Has the required knowledge and ability to select and apply standard financial and accounting techniques, procedures, and criteria in the Finance Organization. Performs duties requiring independent thought and judgment. Displays good analytical, organizational, and communication skills. A day in the life of an Account & Financial Analyst involves, but is not limited to: * Develop, review and issue company balance sheets, profit and loss statement, cash flow and other financial reporting in accordance with Generally Accepted Accounting Principles (GAAP) and Accounting Standards Codification (ASC) 606. * Reconciliation of monthly General Ledger accounts and responsibility for determining path forward to clear outstanding reconciling items including recommendations to management on how items are to be resolved. Prepare related journal entries. * Assist with reconciliation and monitoring of customer billings including the aging of the billings and reconciling costs to invoicing and funding. Assist with resolving invoicing short pays and unbilled costs. * Analyze compliance issues and recommend resolution to internal customers. * Prepare and Analyze: - Monthly indirect rate validation, analysis, and internal presentation. - Annual provisional billing rates and subsequent rate revisions. - Monthly general ledger reconciliations associated with indirect rates. - Annual rate liquidations. - Annual Incurred Cost Submission. * Act as a peer reviewer when assigned by management. * Prepare contract deliverables in accordance with the prime contract, as needed. * Assist with capital determination and project tracking in accordance with the applicable DOE guidelines and procedures. * Participate in initiatives to assess, and develop or revise policies, procedures, and guidance documents to ensure continuing compliance and mitigate risk. * Work special projects upon request providing sound technical strategies and recommendations to management. * Collaborate and provide insightful interpretive complianc