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Budget & Expense Coordinator
Plano, TX

Position No Longer Open

Posted 1/03/2019

Required Skills

  • Bachelors degree in Finance or Accounting / Business or equivalent experience
  • General understanding of accounting concepts, including accruals and budgeting
  • Microsoft Office Suite (Word, PowerPoint, Outlook)

Job Description

  • Prepare and update Annual Budget and Quarterly Forecasts using Excel template and Hyperion Smart View retrieve
  • Track¬†vendor scheduled payments monthly¬†(including approvals for deliverable or time / materials)
  • Submit appropriate monthly and annual accruals, approved by Manager and / or CPO
  • Provide cost estimates for long-range forecasts to Strategic Planning team
  • Prepare company leased car report annually

Reliance One, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

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