Project Controller

  • Cost Performance & Accounting
    • Monitoring contract cost performance, address notification of funding limitations.
    • Assist in detail review of monthly invoice, ensure all billable time is included invoice at appropriate rate and Labor Category.
    • Remaining knowledgeable of and tracking Open AR and Unbilled Amounts for project, monitoring status of accounts receivables and being proactive to resolve problems. 
    • Providing invoice support as necessary.
  • Contracts
    • Assisting PM in preparation for project kick-off meetings.
    • Be knowledgeable of all contract documents including proposed, contract documents, modifications, as well as subcontract documents.
  • Project Closeout
    • Ensuring that a completed and signed copy is placed in the project file.
  • Other
    • Individual will be an advocate for business process improvement – developing, implementing and documenting necessary policies and procedures.

Minimum Requirements

  • BS in Business Administration (or in a related field) or equivalent with 4+ years of Project Control/Resource Advisor/Accounting Liaison experience with a Government Contractor. An equivalent combination of education, certifications, and relevant experience may be considered.
  • Experience in the following:
    • Government contracting with Performance Based Contracts and IDIQ vehicles for FFP, T&M, CPFF, and CPAF type orders.
    • Managing activities related to preparing budgets and forecasts to the project and track financial metrics such as revenue, expense, etc.
    • Performing financial analysis such as reconciliations and variance analysis.
    • Skills in coordinating schedules, leading meetings, updating and distributing meeting materials, and identifying and tracking action items.
    • Demonstrated understanding of business actions necessary for processing travel requests and invoices within a Government setting.
  • Proven strong skills in organizing and managing time across multiple tasks and customer needs.
  • Highly motivated, problem-solving, multi-tasking individual who works well in a fast-paced dynamic environment is essential.
  • Must be able work independently and very efficiently.
  • Proven ability to develop and maintain effective relationships with internal and external customers.
  • Excellent oral and written communication, interpersonal, and consulting-type skills.
  • Proficiency in all MS office (Word, PowerPoint, Excel, Outlook). Must be strong in advanced Excel.
  • U.S. Citizenship is required.

Staff Product Manager

What You’ll Do Here: 

  • Strategize: Shape the vision, strategy and roadmap of Boulevard’s fintech practice, including but not limited to payment processing and settlements, point-of-sale hardware, capital lending, integrated banking, issuing, and risk
  • Problem Solve: Build the right solution for the right problem at the right time for the right user
  • Drive Clarity: Align counterparts, cross-functional teams, stakeholders, leaders and executives
  • Deliver: Execute on the roadmap through discovery and delivery
  • Collaborate: Partner closely with peers in design, engineering, product marketing, fintech operations, and finance to thoughtfully shape, iterate, and deliver customer and business outcomes
  • Make Decisions: Thoughtfully make decisions that impact the future of the product and company through a delicate balance of customer and business needs
  • Measure: Ensure our products are indeed delivering the expected outcomes
  • Influence: Influence strategy and roadmap of other teams
  • Partner: Engage with third-party vendors, technology partners, and high profile customers
  • Culture Advocacy: Contribute to the product culture and advocate for best practices
  • Mentor: Mentor and coach other PMs and team members

What You’ll Need To Thrive: 

  • You have an impactful track record in senior product leadership roles such as a Lead, Staff, Group, Principal or Director
  • You have first-hand experience working for a company that was an ISO, Payment Facilitator, Acquirer, or other financial institution, preferably in a SaaS environment
  • You have been there and seen it all in the world of fintech products. Examples:
    • You have understanding of payments acceptance methods, including hardware
    • You have strong familiarity with the layers of costs involved to process transactions.
    • You have expertise in security and compliance standards such as KYC, AML, PCI-DSS
    • You are experienced in working together with finance operations and strategy teams
  • You have seasoned product management chops, and have been coaching and supporting others
  • You value deep collaboration, working in cross functional teams, and get them to crawl -> walk -> run
  • You can build alignment with opinionated stakeholders and executives easily
  • You know how to strike a balance between customer needs and revenue goals
  • You can think big picture, but also zoom in with attention to detail
  • You are a master of tradeoffs and making great decisions quickly
  • You have an ownership mindset

senior tax accountant.

  •  Prepare and calculate year-end projections and filing extensions.
  •  Prepare and track tax schedules such as R&D tax credit, Section 174 expenses, NOL, fixed assets, state apportionment, tax payments.
  •  Research federal, state, and local taxation questions/issues to provide tax benefit analysis and recommend tax strategies including potential implications of acquisitions, partnership, and corporation tax saving strategies.
  •  Assist in preparing the cash basis financials for all medical groups for tax purposes.
  •  Prepare governmental surveys/reporting and respond to tax and government notices as needed.
  •  Prepare tax provision schedules by reviewing current and consolidated earnings and analyze the flow through impact on various partnerships and corporations.
  •  Provide guidance on business license and city tax.
  •  Reconcile general ledger and perform Financial Statements flux analysis.
  •  Calculate month-end accruals and have a full understanding of entry.
  •  Collaborate with Treasury, AP, and AR to ensure timely close.
  •  Participate in the annual financial and tax audit by providing the proper schedules to the auditors.
  •  Assist in the yearly filing and reconciliation of unclaimed property.
  •  Participate in ad-hoc analytical and research projects and process improvement initiatives.

qualifications:
Requirements:

BS degree

5+ years of related experience

General Ledger Accountant

What you get to do every single day

  • Produce complex journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll.
  • Ad-hoc reporting and special projects, as requested.
  •  Perform month end close, journal entries, with minimum supervision.
  •  Organize and review various financial data, then report it in a manner that is useful and understandable.
  •  Manage intercompany billings, transactions, and reconciliation.
  •  In-depth knowledge of reconciling month end balance sheet accounts.
  •  Periodically maintain and reconcile journal entries.
  •  Produce analyses for monthly balance sheets and income statements for reporting by management.
Requirements

– Competent with spreadsheets and databases

– BA/BS or equivalent in Accounting, Finance or Economics

– 3+ years of recent and relevant accounting experience

– High attention to detail

– Accomplished in analytical, quantitative and social skills

– Accrued Expenses experience highly preferred

– General familiarity with revenue recognition

– Command of general ledger

– Microsoft Excel experience preferred

Financial Analyst

  • Apply your financial accounting skills: review profitability analysis, identify variances and trends, create commentary to explain insights from financial statements, perform reconciliations, update cash forecasts and budgets, investigate audit issues and claims
  • Follow department financial controls and policies, communicate deficiencies and gaps to management
  • Maintain vendor master data, input, code & co-ordinate payments
  • Build and maintain strong working relationships across the company (up to senior executives), follow up open work items, respond to requests from internal and external partners
  • Communicate status & escalate issues as appropriate to your manager
  • Learn WMG operational & accounting systems, develop expertise in participations accounting & operations
  • Represent and contribute to the culture of the Participations group

About you:

  • BA/BS degree required, preferably in accounting or finance related fields
  • 0-2 years of experience working in a related capacity
  • Advanced proficiency with MS Excel, working with large data sets and complex calculations
  • Possess strong problem solving and analytical skills with attention to detail
  • Effective interpersonal skills, able to work cross-functionally and communicate with internal & external stakeholders
  • Ability to manage multiple priorities, execute tasks with accuracy and deliver under pressure
  • Ability to understand complex information quickly, breakdown and communicate to others