Junior Accountant & Project Controls
Dexterra Group · Denver, CO · 1 wk ago
FinanceFull-time
Key Responsibilities
- Prepare monthly financial statements by contract, project, and business unit vs budget and forecast
- Perform variance analysis at contract and site level, identifying drivers and recommending corrective actions
- Support annual budgets, rolling forecasts, and long-range business planning
- Analyze site-level profitability, cost structures, and key financial KPIs
- Act as a project controls partner, supporting cost tracking, forecasting, and financial governance across projects
- Maintain contract-level cost tracking models for both site development and hospitality operations
- Support cost-to-complete forecasting and early identification of financial risks and overruns
- Ensure alignment between contract scope, execution progress, and financial reporting
- Partner with operations leadership and project teams to improve financial performance and cost discipline
- Provide insight into cost drivers, productivity, and operational efficiency
- Support decision-making through scenario analysis, business cases, and ad hoc financial modeling
- Support month-end close, including accruals, allocations, and revenue recognition considerations
- Aid in balance sheet reconciliations and general ledger review
- Ensure compliance with U.S. GAAP, SOX requirements, and internal financial controls
- Support audits and documentation for internal and external stakeholders
- Prepare financial reporting packages for leadership and key stakeholders
- Develop and maintain standardized reporting for contract performance, burn rates, and project KPIs
- Ensure data integrity and consistency across financial and operational systems
Qualifications
- Bachelor or Associate degree in Finance, Accounting, or Business
- 2+ years of financial analysis and/or project controls experience
- Experience in contract or operations-based environments preferred
- Knowledge of U.S. GAAP and financial reporting
- CPA (or working toward) is an asset
- Advanced Excel (modeling, pivot tables, data analysis)
- ERP systems experience (SAP, Oracle, NetSuite, Dynamics)
- Experience with reporting/BI tools (Power BI, Tableau) is an asset
- Strong analytical and problem-solving skills
- High attention to detail
- Strong communication and stakeholder engagement skills
- Ability to translate financial results into operational insights