Want to know if you’re a fit? Upload your resume and let our AI show you.
Skills
Accountingunmatched
Accounting Softwareunmatched
Accounts Receivableunmatched
Adobe Product Familyunmatched
Analysis Skillsunmatched
Billingunmatched
Budget Managementunmatched
Budget Reportingunmatched
Budgetingunmatched
Change Requests/Ordersunmatched
Communication Skillsunmatched
Constructionunmatched
Consultingunmatched
Cost Accountingunmatched
Cost Analysisunmatched
Cost Reportingunmatched
Credit and Collectionsunmatched
Document Controlunmatched
Establish Prioritiesunmatched
Financial Managementunmatched
Financial Reportingunmatched
Forecastingunmatched
Maintain Complianceunmatched
Microsoft Excelunmatched
Microsoft Outlookunmatched
Microsoft Wordunmatched
Multitaskingunmatched
Organizational Skillsunmatched
Past Due Accountsunmatched
Project Close-Outunmatched
Project Evaluationunmatched
Project Trackingunmatched
Project/Program Managementunmatched
Purchase Ordersunmatched
Regulatory Complianceunmatched
Reporting Skillsunmatched
Revenue Analysisunmatched
Time Managementunmatched
Trend Analysisunmatched
Windows Vistaunmatched
Description
Job Summary: The Project Accountant supports Project Management by overseeing the financial aspects of a project throughout its duration. This role involves analyzing labor efficiency, cost trends, under/overbilling, and other financial reports relevant to the project, providing regular and ad-hoc reports to the Project Manager.
Essential Duties:
Collaborate with the Project Management team to conduct cost and revenue analyses for all projects.
Handle all accounting functions related to assigned projects.
Oversee invoicing, payments, and compliance for assigned projects.
Understand and ensure compliance with project requirements.
Key Tasks and Responsibilities:
Assist the Project Manager with initial project setup in Viewpoint.
Update data as needed based on contract changes or revisions.
Review sub-consultant invoices and manage sub-consultant purchase orders.
Guide billers on invoice preparation, format, and distribution, ensuring timely follow-up on any overdue accounts or unbilled costs.
Actively participate in project review meetings, providing monthly updates to the Work in Progress (WIP) report for each project.
Support project closeout processes.
Review project charges and facilitate cost transfers as necessary.