project accountant

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Job OverviewPISO is looking for an operations-driven, financially focused, detail-oriented individual with excellent communication skills and an upbeat attitude to join our Financial Operations team as a Project Accountant. The Project Accountant is an integral part of our Financial Operations team and works closely with our Sales and Project Management Teams to ensure accurate accounting, compliance with industry standards, and timely billing and reporting. This position offers an exciting opportunity to contribute to complex projects within a fast-paced environment, utilizing your strong accounting background and attention to detail to deliver excellence. The Project Accountant will report to the VP of Finance.Responsibilities<ul><li>Create and manage project data and documentation in Intacct and Drive</li><li>Post project related A/P Invoices; ensure alignment with the project budget</li><li>Progress billing, AIA, milestone etc.</li><li>Maintain Project Closeout/Finance spreadsheets</li><li>Run the Project Closeout/Finance meetings</li><li>Assist Sales and Project Management Team with project related finance matters</li><li>Attend required weekly meetings</li><li>Bank Reconciliations</li><li>Journal Entries (weekly payroll, adjustments)</li><li>Other project accounting/general accounting duties as may be required</li></ul>Skills<ul><li>AIA Billing</li><li>Certified Payroll</li><li>Construction Accounting Software</li><li>Accounts Payable &amp; Receivable</li><li>General Ledger - Account Reconciliation and Journal Entries</li><li>Bank Reconciliations</li><li>Work in Progress Schedules</li></ul>Pay: $65,000.00 - $80,000.00 per yearBenefits:<ul><li>401(k)</li><li>401(k) 4% Match</li><li>401(k) matching</li><li>Dental insurance</li><li>Disability insurance</li><li>Employee assistance program</li><li>Flexible schedule</li><li>Health insurance</li><li>Life insurance</li><li>Paid jury duty</li><li>Paid sick time</li><li>Paid time off</li><li>Parental leave</li><li>Professional development assistance</li><li>Vision insurance</li></ul>People with a criminal record are encouraged to applyApplication Question(s):<ul><li>Are you comfortable working in a pet/dog friendly office?</li></ul>Experience:<ul><li>General Bookkeeping: 3 years (Required)</li><li>Project Accounting: 3 years (Required)</li><li>Procore: 1 year (Preferred)</li><li>Sage Intacct for Construction: 1 year (Preferred)</li></ul>Work Location: Hybrid remote in Albany, NY 12205

Project Accountant

Audubon Companies

<div>Audubon is currently looking for a Project Accountant to join our Finance team in our Houston, TX Office. The Project Accountant is responsible for end-to-end commercial accounting support on a fixed-price engineering, procurement &amp; construction project. This role ensures accuracy of project costs, compliance with lump-sum contract terms, disciplined revenue recognition, commercial risk mitigation, and proactive financial reporting to project leadership. Project Accountant plays a critical role in protecting fee, margin, and cash performance over the life of the EPC job.

PRIMARY RESPONSIBILITIES:

Lump-Sum Contract Financial Management
<ul>
<li>Establish project cost structure and WBS aligned to fixed-price execution strategy.</li>
<li>Monitor budget vs. actuals, cost-to-complete, productivity and contingency draw-down.</li>
<li>Maintain fee visibility and ensure management of allowances, provisional sums, and unit-rate breakouts within the lump-sum contract.</li>
<li>Partner with project controls to manage percent-complete and earned-value calculations.</li>
</ul>
Revenue Recognition &amp; Margin Protection
<ul>
<li>Review progress claims, physical percent complete, productivity metrics, and earned hours.</li>
<li>Identify cost trends impacting forecast margins and escalate early.</li>
</ul>
Billing, Cash Flow &amp; Client Documentation
<ul>
<li>Prepare accurate lump-sum progress billings in accordance with contract milestones.</li>
<li>Maintain a complete billing file (progress backup, physical measurement, schedule data).</li>
<li>Track retainage, holdbacks, collection timing, and cash-flow exposure.</li>
<li>Ensure proper support for any tax, insurance, bonding, and lien release requirements.</li>
</ul>
Change-Order Support
<ul>
<li>Track change events from identification through approval and billing.</li>
<li>Support pricing models, entitlement, time-impact considerations, and commercial terms.</li>
<li>Monitor out-of-scope work to prevent margin erosion or unapproved commitments.</li>
</ul>
Cost Control, Forecasting &amp; Variance Analysis
<ul>
<li>Track labor, subcontract, major equipment and materials against the authorized budget.</li>
<li>Maintain committed-cost reporting for POs/subcontracts.</li>
<li>Reconcile field tickets, three-way match exceptions, and accrual estimates.</li>
<li>Prepare weekly financial KPI updates and monthly forecast packages.</li>
</ul>
Working Capital Management
<ul>
<li>Minimize unbilled WIP and under-billings.</li>
<li>Support negotiations on milestone alignment, schedule impacts and pay-when-paid terms.</li>
<li>Monitor subcontractor billing compliance and back-to-back documentation.</li>
</ul>
Reporting &amp; Audit Compliance
<ul>
<li>Prepare monthly project financials, WIP entries, EVA updates, and CPA-level workpapers.</li>
<li>Maintain documentation to support internal controls, SOX compliance, and year-end audit.</li>
<li>Compile information for internal and external stakeholders, as required.</li>
</ul>
Health, Safety, and Environmental Responsibilities:
<ul>
<li>All employees are responsible for supporting Audubon Companies' Health, Safety, and Environmental (HSE) policies and procedures. This includes:</li>
<li>Performing duties in a manner that protects personal and team health and safety</li>
<li>Participating in required HSE training, meetings, and reporting activities</li>
<li>Identifying and reporting hazards, near misses, and unsafe conditions</li>
<li>Following safe work practices and complying with applicable regulatory requirements</li>
</ul>
EXPERIENCE AND SKILL REQUIREMENTS:
<ul>
<li>Bachelor's in accounting, Finance, or related field required.</li>
<li>Certified Public Accountant (CPA) preferable (active or transferable state license).</li>
<li>3&ndash;7+ years of progressive accounting roles; lump-sum EPC, fixed-price construction, industrial infrastructure, or energy projects strongly preferred.</li>
<li>Strong understanding of ASC 606 revenue recognition, percent-complete methodologies, WIP, margin forecasting, and contract-risk accounting.</li>
<li>Systems knowledge: Acumatica and Contruent</li>
<li>Advanced Excel modeling (pivot tables, lookups, cost-to-complete models, variance analysis).</li>
<li>Ability to collaborate daily with field supervision, project controls, procurement, and commercial leadership</li>
</ul>
No Recruiters, please!

Equal Opportunity Employer/Veterans/Disabled</div>

Vaco by Highspring

<div>
 
 
 Position:
 
 Project Accountant
 
 
 
 
 
 
 About the Role
 
 
 <ul>
 <li>
 A growing organization is seeking a Project Accountant to support project-level accounting, billing, and financial compliance. This role is responsible for monitoring project progress, preparing invoices, tracking receivables, and ensuring accurate documentation throughout the life cycle of active projects.
 </li>
 <li>
 The Project Accountant works closely with project managers, subcontractors, customers, and internal accounting teams to ensure timely billing, collections, and financial accuracy. This role is well-suited for someone detail-oriented who enjoys coordinating across teams and maintaining ownership of project files from setup through closeout.
 </li>
 </ul>
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Prepare monthly customer invoice packages for all billable projects, including required supporting documentation
 </li>
 <li>
 Ensure billings, sales tax reports, lien waivers, releases of claims, and other required project documentation are accurate and submitted on time
 </li>
 <li>
 Understand and follow compliance requirements for assigned projects
 </li>
 <li>
 Issue large purchase orders by entering data into the accounting system and routing for execution
 </li>
 <li>
 Prepare and issue subcontract agreements, routing contracts for proper execution
 </li>
 <li>
 Audit subcontractor billings against contract terms and research discrepancies
 </li>
 <li>
 Enter subcontractor invoices for processing and approval and follow up on missing or incomplete documentation
 </li>
 <li>
 Prepare and track general contractor change orders, ensuring proper documentation, coding, submission, and record retention
 </li>
 <li>
 Serve as a point of contact for employees, vendors, and customers regarding billing, subcontracts, and change orders
 </li>
 <li>
 Build and maintain working relationships with project accountants and project managers
 </li>
 <li>
 Track outstanding receivables and perform collection outreach as needed
 </li>
 <li>
 Coordinate with cash receipts team members to resolve application variances
 </li>
 <li>
 Maintain organized billing files for all projects, including invoices, waivers, and related backup
 </li>
 <li>
 Provide administrative support such as preparing correspondence, reports, and forms
 </li>
 <li>
 Support special projects as assigned
 </li>
 <li>
 Provide periodic coverage for administrative or front-desk duties as needed
 </li>
 <li>
 Promote teamwork and collaborate effectively with coworkers
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor's degree from an accredited four-year institution or equivalent combination of education and experience
 </li>
 <li>
 One to two years of accounting or project-related experience preferred
 </li>
 <li>
 Strong understanding of basic accounting and billing processes
 </li>
 <li>
 Ability to analyze data, research discrepancies, and resolve issues independently
 </li>
 <li>
 Strong written and verbal communication skills
 </li>
 <li>
 Proficiency with accounting systems and Microsoft Excel and Word
 </li>
 <li>
 Ability to manage multiple priorities and meet deadlines
 </li>
 </ul>
 
 
 
 
 
 Core Competencies
 
 
 <ul>
 <li>
 Strong analytical and problem-solving skills
 </li>
 <li>
 High attention to detail and accuracy
 </li>
 <li>
 Customer-service mindset with internal and external stakeholders
 </li>
 <li>
 Ability to adapt to changing priorities and project requirements
 </li>
 <li>
 Strong organizational and time-management skills
 </li>
 <li>
 Professionalism, reliability, and integrity
 </li>
 <li>
 Ability to work effectively both independently and in a team environment
 </li>
 </ul>
 
 
 
 
 
 Work Environment
 
 
 <ul>
 <li>
 Office-based role
 </li>
 <li>
 Regular interaction with internal departments and external partners
 </li>
 <li>
 Occasional lifting of up to 25 pounds
 </li>
 <li>
 Standard business hours with flexibility as needed
 </li>
 </ul>
 
 
 
 
 Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual's skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company's 401(k) retirement plan. Additional disclaimer: Unless otherwise noted in the job description, the position Vaco/Highspring is filing for is occupied. Please note, however, that Vaco/Highspring is regularly asked to provide talent to other organizations. By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions. Submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied. Further assessment of candidates beyond this initial phase within Vaco/Highspring will be otherwise assessed by recruiters and hiring managers. Vaco/Highspring does not have knowledge of the tools used by its clients in making final hiring decisions and cannot opine on their use of AI products.
 
 
 
 Equal Opportunity Notice
 
 
 
 Highspring LLC (d/b/a Vaco by Highspring) and its parents, affiliates, and subsidiaries ("we," "our," or "Vaco by Highspring") are committed to the full inclusion of all qualified individuals and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by applicable law. The company is also committed to ensuring that persons who need them are provided with reasonable accommodations; if an accommodation is needed to participate in the job application or interview process, please contact
 
 HR@vaco.com
 
 .
 
 
 
 
 
 Vaco by Highspring also wants all applicants to know their rights that
 
 
 workplace discrimination is illegal
 
 
 .
 
 
 
 
 
 
 Representation Notice
 
 
 
 By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present your as a candidate for the foregoing employment opportunity. Additionally, you agree to be included in our talent pool for future hiring for similarly qualified positions. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. Lastly, you agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.
 
 
 
 
 
 
 For residents of Ontario, Canada only:
 
 to the extent the position for employment is not with Highspring or not otherwise noted as vacant above, candidate should be informed that this role is to replace a presently employed person at Vaco by Highspring's client.
 
 
 
 
 
 
 Privacy Notice
 
 
 
 Vaco by Highspring respects your privacy and are committed to providing transparent notice of our policies.
 
 
 
 
 <ul>
 <li>
 </li>
 <li>
 California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees
 
 
 here
 
 
 .
 </li>
 <li>
 </li>
 <li>
 Virginia residents may access our state specific policies
 
 
 here
 
 
 .
 </li>
 <li>
 </li>
 <li>
 Residents of all other states may access our policies
 
 
 here
 
 
 .
 </li>
 <li>
 </li>
 <li>
 Canadian residents may access our policies in English
 
 
 here
 
 
 and in French
 
 
 here
 
 
 .
 </li>
 <li>
 </li>
 <li>
 Residents of countries governed by GDPR and UK GDPR may access our policies
 
 
 here
 
 
 .
 </li>
 </ul>
 <li>
 </li>
 
 
 
 
 Additionally, submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied. More details about Vaco by Highspring's use of AI can be found here (
 
 https://www.highspring.com/ai-use-notices/
 
 ). Further assessment of candidates beyond this initial phase will be conducted by recruiters and hiring managers. Vaco by Highspring does not know and cannot opine on if its client's use of AI products in hiring.
 
 
 
 
 
 
 Pay Transparency Notice
 
 
 
 Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:
 
 
 
 
 
 &middot; the individual's skill sets, experience and training;
 
 
 
 
 
 &middot; licensure and certification requirements;
 
 
 
 
 
 &middot; office location and other geographic considerations; and
 
 
 
 
 
 &middot; other business and organizational needs.
 
 
 
 
 
 With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses and/or participation in medical, dental, and vision benefits as well as the company's retirement plan (or similar retirement benefits).
 
</div>

IA Interior Architects

<div><div><div><div><div>IA Interior Architects translates client goals, brand, and culture into powerful environments built around people, processes, technologies, and business drivers. Our clients in diverse markets worldwide require high-performance, visually compelling, and sustainable environments to move their enterprises forward, support their culture, engage their staff, integrate technology, and drive efficiencies. As architects, designers, workplace strategists, and environmental specialists in the largest global architecture firm concentrating exclusively on interiors, we help clients articulate and align their business strategies and core values with the dynamic use of space.
The Project Accountant provides comprehensive job cost oversight, accounting, and reporting for client accounts. Responsible for the accounting, billing with sales tax, and close-out for specific projects. Position is fully remote but will support West Coast Studios; you must be located in MST or PST.
Job Responsibilities
Accounts Payable/Receivables<ul><li> Processes all monthly accounting and billing activities for a Project Manager (PM) and Studio.</li><li> Reviews preliminary invoices for appropriate labor and charges, confirming charges and rates are consistent with contract terms; making appropriate changes and/or reclassifications.</li><li> Invoices assigned projects with associated paperwork; working directly with the client to resolve project/billing issues.</li><li> Enters and posts Accounts Payables and Receivables. Processing write-offs as necessary.</li><li> Posts timesheets and maintains the integrity of time transfers; Researches any unbilled labor.</li><li> Handles moderately complex issues and problems, and refers more complex issues to higher-level staff.</li></ul>
Project Administration<ul><li> Initiates projects in Deltek accounting system, maintaining appropriate project records.</li><li> Monitor project progress and communicate with PM regarding performance.</li><li> Perform project close-out.</li><li> Coordinates Interoffice Contracts (IOCs).</li><li> Orders Certificates of Insurance.</li><li> Provides training and mentorship to staff.</li></ul>
Education
Bachelor&rsquo;s degree; or equivalent experience in in project accounting, finance or related field.
Work Experience
5-7 years of accounting or project accounting experience. 
Knowledge, Skills, and Abilities
Industry<ul><li> Familiar with the commercial interior architecture and / or design industry preferred.</li><li> Working knowledge of Earned Revenue and Work in Progress.</li></ul>
System<ul><li> Intermediate MS Office Suite application skills, including Excel.</li><li> Working knowledge of automated accounting systems, preferably Deltek / Vision and Vantagepoint</li><li> Ability to learn new systems and processes quickly.</li></ul>
Skills<ul><li> Intermediate verbal and written communication skills.</li><li> Strong analytical skills and problem-solving.</li><li> Proven ability to act on behalf of senior managers with diplomacy and grace.</li><li> Proven ability to prioritize and complete diverse projects from multiple sources.</li><li> Proven attention to detail.</li></ul>

Interior Architects, Inc. (IA) provides equal opportunity in all aspects of recruitment and employment to all persons without regard to their race, color, creed, religion or belief, sexual orientation, marital status, nationality, national origin or ancestry, sex, age, physical or mental disability, medical condition, genetic information, veteran status, uniformed service member and to promote the full realization of equal employment opportunities.</div></div></div></div></div>

Logan Simpson

Are you interested in joining an award-winning, multidisciplinary consulting firm where you can contribute to our diverse, collaborative, and innovative team? At Logan Simpson, you&rsquo;ll have the opportunity to expand your skillset, while bringing new tools and ideas to the table. The Opportunity: We have an immediate opening for a regular full-time Project Accountant to work a hybrid remote schedule based out of our downtown Tempe, Arizona office. Who We Are: Founded in 1990, Logan Simpson is made up of a team of 150+ talented professionals across six offices in the western United States. We are experts in environmental planning, cultural resource management, community planning, and landscape architecture design services. Our mission remains simple: working together to guide responsible change. From the beginning, our founders were focused on protecting natural resources and advancing the wellbeing of our communities. We take pride in adding new staff members to our team who share our values of integrity, creativity, excellence, empowerment, stewardship, and teamwork. Your Key Responsibilities: Set up and maintain projects in database. Maintains project billing schedules, project plans, and budget information. Prepares complex project billings and supplementary information. Performs accounts receivable collections as requested and manages work in process billings. Works closely with project managers to review contracts, project costs, budgets, and schedules. Assists with month-end bookkeeping duties as required. Assists with other clerical tasks as requested. Demonstrates accurate judgment about the applicability of project cost accounting, federal cost accounting standards, and federal/state payroll and payroll tax regulations to numerous accounting situations. What You&rsquo;ll Bring: Bachelor&rsquo;s degree in Accounting, Finance or closely-related field, or equivalent related experience in lieu of a 4-year degree. Proficiency in Excel. Proactive, detail-oriented, and organized. Ability to work in a fast-paced environment, multi-task, and adjust to daily changes in priorities to meet deadlines. Good communication and interpersonal skills, and a desire to work both independently and in a team environment. Ability to work in the office 3 days per week on average. Preferred Qualifications: Experience in consulting industry or AEC industry. Experience with Deltek Vantagepoint. What We Offer: Compensation &ndash; This is a full-time position paid on a salaried basis between $50,000 to $70,000 annually, depending on experience and education. Benefits &ndash; A comprehensive benefits package which includes medical, dental and vision plans, paid Life/AD&amp;D, Short-Term and Long-Term Disability coverage, a 401(k) with a firm match, and a robust Employee Assistance Program with free counseling and mental health services. Time Off &ndash; Paid Time Off starting at 18 days per year available as accrued, plus 9 paid holidays. Professional Development &ndash; Support for professional conferences and trainings, internal leadership development and innovation program, tuition reimbursement, bonus programs for peer-reviewed publications and academic achievements, and work on a variety of interesting projects. Perks &ndash; Wellness program with $125 annual Wellness Bucks allowance, paid Costco memberships, Babies-at-Work program, paid parking, and paid public transit costs. Flexible Work Schedules &ndash; Hybrid work schedule allowing for 2 days of remote work per week depending on the position, plus flexible schedules such as 4 x 10, 9 x 80, or 4 &frac12; day schedules. If interested, please apply and include a resume and a cover letter. To learn more about our firm culture and the work we do, check us out on social media: LinkedIn &ndash; Instagram &ndash; Facebook &ndash; Our Website Inclusion, belonging, and respect are at the core of our values. Here at Logan Simpson, we believe we have a responsibility as a firm to promote and guide responsible change. To do that, we embrace the unique perspectives and experiences of each of our talented staff members. We strive to create an inclusive workplace to connect us closer to our clients and the communities we serve. Logan Simpson is proud to be an equal opportunity employer. No staff member or applicant is ever denied equal opportunity or discriminated against because of race (including hair style), color, religion (includes religious dress and grooming practices), sex, pregnancy, gender identity, gender expression, national origin, age, disability (physical or mental), genetic information, parental status, sexual orientation, marital status, political affiliation or belief, military or veteran status, or any other prohibited factor. We provide equal pay for staff members who perform equal work. Staff members are recruited, hired, and promoted based on the individual who is the most qualified for that particular position.

Las Vegas Petroleum

<div>Fuel Profitable Growth &ndash; Construction Project Accountant Needed at LV Petroleum 
Construction Project Accountant 
LV Petroleum LLC 
Location: Las Vegas, NV (Corporate Office)
 
Department: Construction 
Reports to: Vice President of Construction 
About the Role
LV Petroleum is a high-growth operator of more than 80 travel centers, convenience stores, gas stations, and quick-service restaurants across the United States. As we continue our aggressive expansion and renovation program, we are seeking a detail-oriented Construction Project Accountant to manage the financial aspects of our remodel, renovation, and build-out projects. 
In this role, you will work closely with Construction Project Managers to ensure remodel projects stay on budget, costs are accurately tracked, and financial reporting supports timely, profitable execution &mdash; all while maintaining compliance in a dynamic retail/fuel environment. 
Requirements 
Qualifications<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>
3+ years of experience in construction project accounting, job cost accounting, or project-based financial management (experience in retail, convenience store, fuel station, or commercial remodels is strongly preferred)</li><li>
Strong understanding of construction accounting principles, including job costing, change orders, retainage, lien waivers, and percentage-of-completion methods</li><li>
Advanced proficiency in Microsoft Excel and experience with construction accounting software (Procore, Sage 300 CRE, Viewpoint, QuickBooks, or similar)</li><li>
Solid knowledge of accounts payable/receivable, budgeting, forecasting, and variance analysis for capital projects</li><li>
Excellent attention to detail, analytical skills, and ability to meet tight deadlines in a fast-paced environment</li><li>
Ability to collaborate effectively with project managers, vendors, subcontractors, and internal finance teams</li><li>
CPA or progress toward certification is a plus</li></ul> 
Key Responsibilities<ul><li>
Manage end-to-end project accounting for multiple remodel and renovation projects across LV Petroleum&rsquo;s travel centers, convenience stores, fueling facilities, and quick-service restaurants</li><li>
Collaborate with Construction Project Managers to develop accurate project budgets, cost codes, and financial forecasts</li><li>
Track and analyze all project costs including labor, materials, subcontractors, equipment, and overhead; prepare monthly job cost reports and variance analysis</li><li>
Process invoices, change orders, pay applications, and payments while ensuring proper documentation and compliance with contracts</li><li>
Manage retainage, lien waivers, insurance certificates, and subcontractor compliance documentation</li><li>
Prepare accurate and timely billings, cost reports, and financial dashboards for project stakeholders and senior leadership</li><li>
Monitor cash flow, identify potential budget risks or overruns, and recommend corrective actions</li><li>
Support project closeouts by reconciling final costs, releasing retainage, and preparing final project financial summaries</li><li>
Assist with capital project forecasting, budgeting for new remodel initiatives, and integration of acquired locations</li><li>
Ensure compliance with internal controls, company policies, and relevant accounting standards (GAAP)</li><li>
Participate in process improvements to enhance efficiency in construction accounting and reporting</li></ul> 
Benefits 
What We Offer<ul><li>
Competitive base salary + performance bonus</li><li>
Comprehensive benefits package (medical, dental, vision, 401(k), paid time off)</li><li>
Opportunity to play a key financial role in a rapidly expanding national brand</li><li>
Collaborative, growth-oriented culture in Las Vegas</li></ul> 
This is an excellent opportunity for a construction-savvy accountant who enjoys partnering with project teams to deliver successful remodels in the fast-paced travel center and retail fuel industry.</div>

Construction Project Accountant

Kaizen Asset Management Services

<div>KAIZEN Asset Management Services is proud to invite Emirati professionals to join our growing team as a Project Accountant in a remote capacity. This opportunity is part of our commitment to supporting local talent and contributing to the UAE&rsquo;s vision for national workforce development. 
As a Project Accountant, you will play a key role in maintaining the financial health of our property management projects. Your expertise will ensure budgets are effectively managed, financial records are accurate, and reporting is aligned with industry standards. 
This role offers flexibility while giving you the opportunity to collaborate with a dynamic team that values innovation, excellence, and continuous growth. 
Key Responsibilities: 
<ul><li>
Prepare and maintain project budget forecasts, actuals, and variance analysis</li><li>
Monitor project expenditures to ensure alignment with approved budgets</li><li>
Review and approve invoices, ensuring timely payments to suppliers and contractors</li><li>
Prepare monthly financial reports on project performance for management review</li><li>
Support month-end and year-end closing processes</li><li>
Work closely with project managers on cost control and financial planning</li><li>
Ensure compliance with company policies and accounting standards</li><li>
Perform reconciliations of project accounts</li><li>
Assist senior finance team with ad-hoc reporting and analysis</li><li>
Maintain accurate documentation for audit purposes</li></ul> 

Requirements 
<ul><li>
UAE National (Emirati) with Family Book</li><li>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>
1&ndash;3 years of relevant experience in accounting or finance (fresh graduates are encouraged to apply)</li><li>
Strong understanding of accounting principles and financial reporting</li><li>
Proficiency in Microsoft Excel and accounting systems (e.g., ERP systems)</li><li>
Strong analytical and problem-solving skills</li><li>
Excellent attention to detail and organizational skills</li><li>
Good communication skills in English (Arabic is a plus)</li><li>
Ability to work independently in a remote environment and manage deadlines effectively</li></ul></div>

Project Accountant - Emirati Talent Only

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Project Accountant - Emirati Talent Only