Project Accountant
Job
Overview
United States, Beasley, Texas
- Finance, HR and Administration
- Permanent
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Duties:
- Assure that Percent of Completion accounting is being executed and recorded per US GAAP and that processes are in place for the business to understand and follow the requirements.
- Support the business in achieving the financial targets per project, including leveraging and managing risks and opportunities with the PM's
- Manage and Maintain project backlog and sub ledgers and monitor variances on jobs • Works with project managers and accounting to ensure costs are hitting the jobs correctly
- Monthly close processing including review and approve journal entries, accruals, and analysis
- Prepare monthly financial reporting package for review by Project Managers and Controllers
- Monthly balance sheet reconciliations review (billings in excess, job cost, etc.)
- Monthly prepare job close out analysis for project managers
- Run, Analyze and Validate profit recognition for percentage of completion jobs
- Maintain and analyze backlog schedule monthly, including conversion estimates and variances
- Assures that all monthly closing activity related to Projects are booked in a timely basis
- Verifies intercompany accounts balance, coordinating with intercompany partners if entries are needed
- Supports in monthly and year-end closing including year-end audits.
- Assists with safeguarding the assets of investors
- Performs other related duties, as assigned.
Bachelor's Degree in Accounting, Finance or Business
- 5 years hands on accounting experience in Project Accounting
- ERP Systems with JD Edwards experience
- Manufacturing experience
- Demonstrates good interpersonal skills along with excellent verbal/written communication skills
- Ability to accurately communicate complex concepts to non-Finance/Accounting coworkers and upper management
- Knowledge of standard concepts, practices, and procedures of POC accounting
- Knowledge of general ledger account structure
- Ability to review, approve and reconcile assigned general ledger accounts
- Advanced working knowledge of Microsoft Excel (vlookups, pivot tables, etc.)
- Able to work in a matrix and remote organization
- Has excellent critical thinking as well as analytical skills
- Exhibits strong computer skills and knowledge of relevant technology, with working knowledge in JDEdwards and Anaplan
TRS Staffing Solutions are an equal opportunities employer, and we welcome you to provide OFCCP data voluntarily here
We are an equal opportunity employer that recognizes the value of a diverse workforce. All qualified individuals will receive consideration for employment without regard to race, color, age, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, genetic information, or any other criteria protected by governing law.
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