At Fluor, we are proud to design and build projects and careers. This requires teams that are as unique as the projects we execute. We are committed to fostering a work environment that embraces Diversity, Equity, and Inclusion (DE&I) for all so our employees and stakeholders benefit from the creative solutions derived as a result of embracing differences. Job Description: This position performs basic project accounting activities and assumes responsibility for maintenance of project-related ledger accounts. • Understand the Prime Contract commercial terms • Analyze and apply the activities being performed with respect to engineering and construction accounting methodology and company practices • Perform the required tasks and follow established written procedures and techniques to accomplish activities • Participate in the Commercial Alignment Process and preparation of the Integrated Framework Checklist for the Project Business Plan and Project Integrated Framework Alignment meetings • Knowledge of journal entries, revenue recognition, close accruals, post-close variance analysis • Willingness to learn & understand union processes pertaining to general payroll, how inter- company cost works, fringes, along with understanding union wage sheets and work with industrial relations for rate construction •Supervise & Support the cost, hours, and billing reconciliation, project margin analysis reporting, GL recon process and resolution, AR monitoring and resolution, To-Be-Billed monitoring and resolution and internal & external audit support •Be comfortable interfacing with internal project teams and appropriate client counterparts for tasks such as invoicing, aged AR, and project forecasting •Organize and prioritize a variety of projects and multiple tasks in an effective and timely manner, set priorities, and meet deadlines •Plan and organize own work assignments, as well as carry out tasks from management staff •Adhere to and support Fluor's Health, Safety & Environmental and Sustainability Policies •Effectively develop and apply the Core Skills to the job •May need to travel to attend to business related matters •Meet expectations on attendance and punctuality • Set-up project structure in SAP • Support and lead invoicing • Other duties as assigned Job ID: 148513BR City: Fruitland State: New Mexico Country: United States We are an equal opportunity employer that recognizes the value of a diverse workforce. All qualified individuals will receive consideration for employment without regard to race, color, age, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, genetic information, or any other criteria protected by governing law.