⢠Completion of capital project cost reporting; including variance explanations;
⢠Attestation and coding of vendor invoices and the completion of progress billings;
⢠Recording, tracking, forecasting and reporting for work under the In-Service Failure programs;
⢠Preparation of monthly capital accruals;
⢠Creation of work orders to facilitate tracking of costs;
⢠Completion of project forecasts, capital budget change orders, contract change orders and cost flows;
⢠Preparation of Requisitions, Purchasing Exception Reports and Approval to Awards;
⢠Analysis and preparation of quarterly commitments;
⢠Completion of project close out documentation including Asset Assignment Forms, Interest cut off forms, etc.;
⢠Other ad hoc reporting, as required.