Project Accountant

Code Name

ORA_PJF_PROJECT_ACCOUNTANT_JOB

Duty Roles

This job role is related to the following duty roles:

• Project Billing Events Analysis Duty

• Project Billing Revenue Analysis Duty

• Project Costing Assets Analysis Duty

• Project Costing Commitments Analysis Duty

• Project Costing Costs Analysis Duty

Subject Areas

This job role secures access to the following subject areas:

• PPM - Project Assets

• PPM - Project Commitments

• PPM - Project Costs

• PPM - Project Events (Preview)

• PPM - Project Revenue

Business Questions

This job role secures access to data that can answer the following business questions:

• How much revenue has been recognized for the project contract?

• What are the CIP assets assigned to a project?

• What are the ITD, YTD and PTD actual costs?

• What are the assets retired and the retirement adjustment costs?

• What are the billing completed events for a contract or contract line which are not invoiced or revenue recognized?

• What are the costs by expenditure type and category?

• What are the expenditures that contributed to the actual costs?

• What are the outstanding requisitions, purchase orders, and supplier invoices by project that still have commitment costs?

• What is my project margin?

• What is the actual cost by GL account for a specific period?

• What is the actual cost by project and task?

• What is the actual cost by project class code?

• What is the actual cost by project organization?

• What is the actual cost by project type?

• What is the actual revenue by GL account for a specific period?

• What is the actual revenue by contract organization?

• What is the actual revenue by contract, project, and task?

• What is the actual revenue by event type and revenue category?

• What is the capitalizable and non-capitalizable costs on my project?

• What is the intercompany revenue, and interproject revenue by provider and receiver?

• What is the labor cost and effort breakup by employee and job?

• What is the total capitalized cost of my assets?

• What is the total commitment cost by project?

• What is the total project cost by project organization, project type, expenditure type, expenditure category, and expenditure organization?

• What is the trend of cost?

• What is the trend of project cost by organization, project type, etc.?

• What is the trend of revenue?

• What percentage of cost have been billed?

• What percentage of costs have been capitalized?

• Which Billing events are having Invoicing hold or revenue hold?

• Which are the billing events for a project or contract and contract line?

• Which are the billing events which would generate revenue for the next x months?

• Which assets are built and placed in service?

• Which billing events are missing an event completion date?

• Which cost distributions are included in an asset line?