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Project Control Specialist bei GD Resources

GD Resources · Linthicum, Vereinigte Staaten Von Amerika · Onsite

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“Join GD Resources for dynamic opportunities in business management and IT, where innovation meets excellence.”
 
About the Company:
GD Resources is a Veteran Women-Owned Business Management and Information Technology company committed to excellence. GD Resources provides dynamic opportunities for veterans and professionals alike to contribute to innovative projects and drive success in a collaborative and supportive environment. Join us to make a difference, advance your career, and grow with a company that values integrity, diversity, and continuous improvement.
 
 
Job Title: Project Control Specialist
Location: Linthicum, MD (Onsite)
Rate: Depends on experience
 
Position Overview
We are seeking a Project Control Specialist to support budgeting, financial reporting, and project management activities for enterprise operations. This role will ensure compliance, accuracy, and transparency in financial processes while managing accounts payable/receivable, contract monitoring, and system reconciliations. The ideal candidate will bring expertise in financial systems, budget preparation, variance analysis, and audit support, with strong organizational and communication skills to support cross-functional teams..
 
Responsibilities:
Budget Preparation & Monitoring
  • Develop and maintain budget proposals, forecasts, and justifications.
  • Conduct cost-benefit analysis to support resource allocation.
  • Review historical spending trends to improve projections.
  • Collaborate with departments to validate financial data.
  • Draft clear budget notes explaining allocations, variances, and funding changes.
  • Prepare appendices for planning document updates in line with federal/state guidelines.
  • Track expenditures, identify variances, and recommend adjustments.
  • Support mid-year budget reviews and reallocation.
Accounts Payable (AP) & Accounts Receivable (AR)
  • Process vendor invoices, reimbursements, and payments promptly.
  • Verify invoices against contracts and purchase orders.
  • Generate invoices and monitor outstanding balances.
  • Reconcile revenue deposits to ensure proper recognition.
  • Provide timely vendor and stakeholder support.
Financial Analysis & Reporting
  • Prepare monthly, quarterly, and annual reports.
  • Conduct variance analysis to compare budget vs. actuals.
  • Deliver financial insights, recommendations, and forecasts.
  • Assist in cash flow management and long-term planning.
Financial Management Information System (FMIS) Reconciliation
  • Review and reconcile FMIS transactions.
  • Resolve discrepancies to maintain accurate records.
  • Ensure alignment with audit standards and policies.
Year-End Closing & Audits
  • Prepare adjusting entries and accruals.
  • Confirm outstanding obligations and receivables.
  • Support audit processes and closing procedures.
  • Generate final year-end reports for stakeholders.
 
Qualifications:
  • High School Diploma or equivalent (Bachelor’s degree in Finance, Accounting, Business, or related field preferred).
  • 3+ years of experience with financial monitoring systems, including budget tracking, reconciliations, and reporting.
  • 1+ year of experience with applications using HTML, CGI, PERL, JavaScript, or Java.
  • Familiarity with manpower/resource planning, financial analysis, and cost reporting.
  • Strong organizational skills with ability to handle multiple priorities.
  • Excellent communication skills to explain financial information to stakeholders.
  • Prior experience supporting state or government financial processes.
  • Experience preparing planning document appendices and financial justifications.
  • Proficiency with Microsoft Excel, Access, and reporting tools.
  • Ability to work independently and collaboratively with teams.
  • Must have FMIS financial software experience.
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