The Project Accountant role directly assists in multiple enterprise activities. You will be responsible for setting up projects in our accounting system, certify for employee charging, revenue recognition and billing requirements. Additional responsibilities include maintaining project budgets and ensuring all job cost transactions are properly recorded and reconciling job cost to the general ledger.
Responsibilities
Setup projects in accounting system, Deltek Costpoint, certify for employee charging, revenue recognition and billing requirements; maintain project budgets
Ensure all job cost transactions are properly recorded; reconcile job cost to general ledger
Validate and direct job cost allocations
Responsible for all A/R activities on assigned projects
Review and approve accounts payable on assigned projects
Inventory adjustments, manufacturing sales orders entry and maintenance
Accounting for warranty and non-warranty repairs
Liaison with sales, engineering, manufacturing, project management and lead project reviews
Journal entries and Intercompany accounting and reconciliation
Assist in project budget development and forecasting activities
Maintain subcontractor compliance components for assigned projects
Maintain compliance details for subcontractor paid-when-paid activities
Review and approve employee expense transactions
Review and process project related contracts and change orders
Ensure timely reconciliation of project costs to ensure smooth month-end close
Qualifications
This job description reflects management’s assignment of essential functions. Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time.