Project Accountant

Must Haves: ERP experience (no preference between Oracle, SAP, etc., just need to have the experience with one). Excel – pivot tables, V Lookups, etc.; no macros or excel gymnastics. Billing experience.

Schedule: In office; Monday's - Friday's; 9am - 5pm

OB DESCRIPTION

The Project Accountant is responsible for the following:

• Perform capital and reimbursable project administration to ensure adherence with Company policies.
• Prepare reimbursable invoices for accuracy and compliance with contractual terms. Collaborate with the project manager and 3rd party to ensure collection of invoices in a timely manner.
• Support application modifications that impact property applications and processes through system testing and defect resolution.
• Support the monthly/quarterly/annual financial close process. Ensure accuracy and timeliness of deliverables with adherence to the 4-day month-end close deadline.
• Prepare and document the necessary detailed fixed asset transactions including unitizations, retirements, allocations and journal entries for management review.
• Prepare monthly balance sheet reconciliations for accuracy in accordance with established timelines.
• Assist in preparing ad-hoc analysis and special reports as needed

SKILLS:

• Analytical and problem-solving skills
• Detail oriented with emphasis on accuracy and timeliness
• A high level of relationship management skills as this role interacts with internal and external partners.

ABILITIES:

• Basic computer skills, particularly in Oracle, Excel, Smartsheet, and other related tools and technologies.
• Detail orientation and an ability to follow procedures and structured workflow system guides.

Pay: $25.00 - $35.00 per hour

Work Location: In person