project accountant

Skanska

<div>Job Overview:
<div>
Skanska is searching for a dynamic Project Accountant. This is a great opportunity to start a career with a company that builds things that matter and values its team. We are proud to share our culture of diversity and inclusion.</div><div></div><div><br>
Our work makes a clear contribution to society and the environment around us. We build in many different verticals. Whether we are building schools to provide inspiring spaces for learning, roads to connect communities or hospitals to care for patients, it all contributes to our purpose &ndash; we build for a better society.</div><div></div><div><br>
Skanska's values &mdash;Be Better Together, Act Ethically and Transparently, Commit to Customer, and Care for Life&mdash;are deeply engrained in how we work, which is why our values support and drive our D&amp;I efforts.</div><div></div><div><br>
The Project Accountant assists and supports the project team by maintaining accurate and complete accounting records. The position works under direct supervision and gathers and distributes information. In this role you will be resposible for preparation and submission of invoices for assigned projects, reviewing and processing of subcontractor applications of payment and general condition invoices for payment, and assisting in maintaining effective relationships with internal and external clients. The Project Accountant must be a team player and have strong organizational and accounting skills.</div><div><br>
</div><div><b>Project Accountant Required Qualifications:</b></div><ul><li><div><ul><li><div><ul><li>
3+ years of accounting experience</li><li>
General understanding of General Accepted Accounting Practices and cost accounting
</li><li>Computer knowledge and efficiency, including Microsoft Office products .</li><li>
Bachelor&rsquo;s Degree &ndash; Accounting or 8 years equivalent experience plus minimum 3 years prior relevant experience.</li></ul></div></li></ul></div></li></ul><div><b>
Our </b><b>Investment </b><b>in you:</b></div><ul><li><div><ul><li><div><ul><li>
We believe that Benefits should connect you to the support you need when it matters most, and should help you care for those who matter most. That&rsquo;s why we provide an array of options (including medical, dental, and vision insurance plans), expert guidance, and always-on tools, that are personalized to meet the needs of your reality &ndash; to help support you physically, financially, and emotionally through the big milestones and in your everyday life. Please visit the compensation and Benefits summary on our careers site for more details.</li><li>
As a Skanska community, our values ground us, and our diversity of experience propels us forward. No matter what your career stage, there&rsquo;s a place for you to thrive here and partner with us in shaping how our world lives, moves, and connects.</li><li>
At Skanska, we Care for Life. And we&rsquo;re committed to supporting your whole health and peace of mind through inclusive and personalized total rewards.</li><li>
We&rsquo;re committed to your success by developing you in your role and supporting your career growth</li><li>
Compensation and financial well-being &ndash; Competitive base salary, excellent bonus program, 401k, &amp; Employee ownership program.</li></ul></div></li></ul></div></li></ul><div><b>
Come work with us and join a winning team!</b></div><br>
<div></div>
Apply Today for Immediate Consideration!:
<div><b>
Background Check Required</b></div><div></div><div><br>
Skanska is an Equal Employment Opportunity (EEO) Employer. We do not discriminate on the basis of race, color, religion, sex, national origin, disability, age, genetic information, citizenship, protected veteran status, or any other categories protected under applicable federal, state, and local laws.</div><div></div><div><br>
Skanska Equal Employment Opportunity</div><div></div><div><br>
Skanska uses knowledge &amp; foresight to shape the way people live, work, and connect. More than 135 years in the making, we&rsquo;re one of the world&rsquo;s largest construction and project development companies. With operations in select markets throughout the Nordics, Europe, and the United States, global revenue totaled $15.9 billion in 2024.</div><div></div><div><br>
Skanska in the U.S. operates 28 offices across the country, with its headquarters in New York City. In 2024, the U.S. construction sector generated $8.2 billion in revenue, and the U.S. development sector&rsquo;s net investments in commercial projects totaled $224 million.</div><div></div><div><br>
Together with our customers and the collective expertise of our 6,300 teammates in the U.S. and 26,300 globally, we create innovative and sustainable solutions that support healthy living beyond our lifetime.</div><div></div><div><br>
Skanska's Applicant Privacy Policy for California Residents</div><div></div><div><b><br>
Search Firm and Employment Agency Disclaimer</b><br>
<i>Search Firm and Employment Agency Disclaimer Skanska USA Human Resources (&ldquo;Skanska HR&rdquo;) provides HR services to the Skanska business units within the U.S.A.</i><i>,</i><i> including Skanska USA Civil Inc., Skanska USA Building Inc., Skanska USA Commercial Development Inc.</i><i>,</i><i> and Skanska Infrastructure Development Inc. (collectively &ldquo;Skanska USA&rdquo;). As such, Skanska HR is the sole authorized representative of Skanska USA to execute any agreements with search firms, employment agencies</i><i>,</i><i> or any employment vendor (&ldquo;Vendor&rdquo;). As a condition precedent to any entitlement for payment, a Vendor shall have both (1) </i><i>the </i><i>Skanska USA Placement Agreement and (2) an Engagement Job Order executed by an authorized Skanska HR representative. Absent the properly executed documents, Skanska HR shall have no obligation to make payment to the Vendor. Verbal or written communications from any employee of Skanska USA business units shall not be considered binding obligations. All resumes</i><i>,</i><i> whether unsolicited or solicited</i><i>,</i><i> shall be considered </i><i>the </i><i>property of Skanska HR.</i></div><br>
<div></div>
Primary Location: US-TX-Dallas Primary Work Location/Assignment: Onsite Skanska Business Unit: Skanska USA Building Inc. Employee Status: Full Time Telecommute (Used for Career Site): false</div>

Project Accountant

Balfour Beatty

Balfour Beatty US is an industry-leading provider of general contracting, at-risk construction management and design-build services for public and private sector clients across the nation. Performing heavy civil and vertical construction, our teams build the unique structures and infrastructure that play an important role in how people live, work, learn and play in our communities. Our teammates have an instinctive passion for innovating that is fueled by a relentless curiosity, a drive to employ lean practices and processes and the determination to find a better way. Through Zero Harm®, we are challenging the construction industry’s assumptions about safety. We believe that no level of harm should come to anyone as a result of our business.
<br>Consistently ranked among the nation’s largest building contractors by Engineering News-Record, our US business is a subsidiary of London-based Balfour Beatty plc (LSE: BBY).
<br>Our Benefits
<br>Balfour Beatty offers employees a comprehensive compensation and benefit package:
<br>Medical, Dental, Vision and Life Insurance
<br>Health Savings Account
<br>401(k) with company match
<br>Paid time off
<br>Tuition Assistance
<br>Employee Referral Bonus
<br>And more!
<br><br>
Summary
<br>Balfour Beatty is seeking a Project Accountant for their projects in Hermiston, OR/Tri-Cities, WA. The Project Accountant is the primary accounting and administrative support for a construction project, from project startup through final closeout. Serves as the liaison between the jobsite and the finance department, ensuring all accounting standard operating procedures are followed at the jobsite. Performs activities related to contracts, bonds, insurance, payables, liens, billings, payroll/cost/budget reports for the jobsite management team.
<br>Essential Functions
<br><ul>
<li>Project Accounting</li>
<li>Provides information to appropriate people regarding project status (i.e. PFR, job cost reports to owners, etc.) and communicates between the field and corporate office.</li>
<li>Ensures job cost reports and accounts receivable reports are accurate at all times and in balance with the general ledger.</li>
<li>Ensures all information in the project cost system and underlying supporting records are properly classified in a manner that best facilitates the use of the information.</li>
<li>Understands the nature of the project cost systems and the information processed. Bring issues to the attention of Financial Services and the Project Manager for assistance and further evaluation.</li>
<li>Enters all financial paperwork into the accounting system to ensure timely and accurate job cost information. This includes owner and sub change orders, owner billings, budget transfers, subcontractor pay requirements, payroll and A/P invoices.</li>
<li>Processes all miscellaneous and blanket purchase order invoices in a timely manner and ensure supporting paperwork is attached, correct and approved.</li>
<li>Collaborates with key people to process monthly billings to owners and runs projected final cost report.</li>
<li>Subcontractor Management</li>
<li>Processes subcontractor monthly pay requisitions and ensures all supporting attachments are correct. Follows up with subcontractors to obtain any missing documents so subcontractors are paid on time.</li>
<li>Maintains subcontractor/vendor purchasing register. Verify all subcontractors have current insurance certificates by checking the insurance/held check database and the fully executed contract prior to the subcontractor starting work.</li>
<li>Project Administration</li>
<li>Implements and maintains a filing system according to company guidelines. Establishes and maintains files required for company Equal Employment Opportunity (EEO) and Minority Business Entity (MBE) requirements.</li>
<li>Performs various administrative tasks for the jobsite, including: handling incoming/outgoing mail and overnight mail; establishing new supplier accounts; purchasing office supplies; preparing payroll; answering telephones; filing; etc.</li>
<li>Promote Customer Relations</li>
<li>Builds effective relationships with customers, design team, subcontractors, suppliers, and user groups that reflect and support company core values and meets or exceeds the customer’s expectations.</li>
</ul>
Minimum Requirements
<br><ul>
<li>Associate’s or bachelor’s degree in Accounting or related field preferred (or equivalent experience) and 2 to 4 years of experience, preferably in the construction industry on large, complex projects. Depending upon the project size, scope, and complexity the years of experience may vary. Depending upon the role, this may require demonstrated ability to assist with more than one project at a time.</li>
<li>Demonstrates proficiency in basic accounting principles.</li>
<li>Demonstrates solid customer service skills and verbal/written skills.</li>
<li>Demonstrates the ability to be a team player and function in a fast-paced, changing environment.</li>
<li>Experience with Certified Payroll</li>
</ul>
Preferred Experience
<br><ul>
<li>Local candidate preferred, but not required.</li>
</ul>
<b>Pay range:</b> $62,000 - $83,000
<br><ul>
<li>This is the lowest to highest salary we in good faith believe we would pay for this role at the time of this posting. We may ultimately pay more or less than the posted range, and the range may be modified in the future. An employee's pay position within the salary range will be based on several factors including, but not limited to, relevant education, qualifications, certifications, experience, skills, seniority, geographic location, performance, shift, travel requirements, sales or revenue-based metrics, any collective bargaining agreements, and business or organizational needs. No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable. The amount and availability of any bonus, commission, or any other form of compensation that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company's sole discretion, consistent with the law.</li>
</ul>
Balfour Beatty is 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 federal, state or local law.

Confidential

<h2>About the Role</h2><p>Our client is seeking an experienced Senior Project Accountant to support the financial management of major infrastructure and utilities projects. The successful candidate will oversee contractor payments, cost reporting, financial controls, asset accounting, and project cost management while ensuring compliance with internal governance and contractual requirements.</p><h2>Key Responsibilities</h2><ul><li>Review and certify contractor payment applications and supporting documentation.</li><li>Prepare payment certificates and maintain payment trackers.</li><li>Monitor project costs, budgets, commitments, and forecasts.</li><li>Produce cost reports and financial analysis for project stakeholders.</li><li>Ensure compliance with financial procedures and contract requirements.</li><li>Support fixed asset accounting and project capitalization activities.</li><li>Liaise with project teams, finance departments, and contractors regarding payment matters.</li><li>Monitor outstanding invoices and resolve payment-related issues.</li><li>Assist with investment planning, cost analysis, and financial reporting.</li></ul><h2>Requirements</h2><ul><li>Bachelor's degree in Accounting, Finance, Quantity Surveying or related discipline.</li><li>15+ years' experience in project accounting or infrastructure finance.</li><li>Experience within utilities, infrastructure, engineering or construction projects.</li><li>Strong understanding of project costing, contractor payments and financial controls.</li><li>Experience preparing payment certificates and cost reports.</li><li>Excellent analytical and communication skills.</li><li>Advanced Excel and ERP system knowledge</li></ul>

Senior Project Accountant

Pepper Construction

With offices in Illinois, Wisconsin, Indiana, and Ohio, Pepper Construction is a national general contracting and construction management firm that primarily serves the private sector. Pepper Construction provides clients the experience and resources of a national company, combined with the hands-on approach of a local company.
<br><br>
<b>POSITION SUMMARY:</b><br>
This role is responsible for preparing owner billings in accordance with contractual terms. You will ensure job costs are processed in accordance with company internal control procedures. Managing relationships with third party subcontractors and project management team, to ensure superb levels of customer service and prompt payments, is also a key responsibility of this position.
<br><br>
<b>MAJOR RESPONSIBILITIES:</b><br>
<ul>
<li>Review owner contracts and identify contractual terms for billing purposes</li>
<li>Analyze and process job related costs in accordance with internal control procedures</li>
<li>Coordinate the billing process with the project team. Prepare accurate billings on a timely basis. Reconcile job costs to monthly billings. Identify and communicate unbilled/late billed costs.</li>
<li>Provide subcontractors with timely payments in exchange for waivers</li>
<li>Review and coordinate waiver packages</li>
<li>Facilitate job closeout. Prepare closed job accrual and reconcile profit (loss)</li>
<li>Understand subcontractor insurance compliance</li>
<li>Understand impact of cash flow on projects billed</li>
<li>Compile monthly subcontractor certified payroll reports as needed.</li>
</ul>
<b>POSITION REQUIREMENTS:</b><br>
<ul>
<li>Bachelor of Science degree in Accounting, preferred</li>
<li>3 years of accounting related experience, preferred</li>
<li>Detail oriented</li>
<li>Ability to multi-task and achieve results in a dynamic and ever-changing environment</li>
<li>Good communication skills, both verbal and written</li>
<li>Strong interpersonal skills</li>
<li>Ability to work independently or collaboratively, as part of a team</li>
<li>Construction or property management experience, preferred</li>
</ul>
Why Pepper?
<br><br>
<ul>
<li>Great benefits (medical, dental, vision) and 401(k) match—your future is in good hands!</li>
<li>Vacation time, PTO, holidays, floating holidays and more!</li>
<li>Student loan repayment program</li>
<li>Opportunities to network and grow professionally</li>
<li>A supportive team environment that celebrates success</li>
<li>Engaging and fun company-wide events</li>
<li>Volunteer opportunities</li>
<li>Meaningful work bringing a positive impact to communities</li>
</ul>
Pepper Construction is an Equal Employment Opportunity employer.
<br><b>Please note:</b> Pepper does not sponsor work visas.

Suwanee Mechanical

<p>Job Summary</p><p>Suwanee Mechanical, a leading HVAC contractor in Norcross, is seeking an experienced, detail-oriented HVAC Project Accountant / Bookkeeper to manage our daily financial operations. In this role, you will be responsible for full-cycle bookkeeping, payroll, and job-cost tracking specific to our heating, ventilation, and air conditioning projects. The ideal candidate has a strong background in construction or trade accounting, excellent data-entry skills, and an understanding of project-based financial tracking.</p><p>Key Responsibilities</p><p><b>HVAC &amp; Project Accounting:</b></p><ul><li><b>Job Costing &amp; Data Entry:</b> Accurately enter and track project-specific expenses, equipment purchases, subcontractor invoices, and labor costs to monitor individual job profitability.</li><li><b>Sales Orders &amp; Progress Billing:</b> Process sales orders and manage progress billing (including AIA billing if applicable) for residential or commercial HVAC projects.</li><li><b>Accounts Payable &amp; Receivable:</b> Code and process vendor bills (parts, equipment, suppliers), reconcile vendor statements, issue client invoices, and manage collections.</li><li><b>Reconciliations:</b> Perform regular bank and credit card reconciliation data entry, ensuring all field and office expenses match internal financial records.</li><li><b>Payroll Processing:</b> Manage end-to-end payroll data entry for technicians and office staff, verifying billable hours, service tracking, and tax compliance.</li><li><b>Financial Reporting:</b> Assist with month-end closing procedures and prepare financial reports to help leadership evaluate company and project performance.</li></ul><p>Qualifications &amp; Skills</p><p><b>Required:</b></p><ul><li>Proven experience working as a Bookkeeper, Accountant, or Project Accountant, ideally within the HVAC, plumbing, electrical, or construction trades.</li><li>Strong proficiency in accounting software (e.g., QuickBooks, Sage, or industry-specific ERP software) and Microsoft Excel.</li><li>Familiarity with job costing practices and tracking material/labor expenses by project.</li><li>Exceptional accuracy and attention to detail during heavy data entry.</li><li>Strong communication skills to collaborate effectively with project managers, technicians, and vendors.</li></ul><p>Pay: $45,000.00 - $65,000.00 per year</p><p>Benefits:</p><ul><li>Health insurance</li><li>Paid sick time</li><li>Paid time off</li></ul><p>Work Location: In person</p>

Accountant

Euro Systems

<p>Job Title: Senior Accountant</p><p><b>Location:</b> Al Quoz, Dubai, UAE<br/><b>Industry:</b> Contracting / Construction<br/><b>Employment Type:</b> Full-Time</p><p>Job Summary</p><p>We are looking for a highly experienced <b>Senior Accountant</b> to join our finance team in Al Quoz. The ideal candidate must have solid UAE experience in a <b>Contracting or Construction Company</b> and possess strong expertise in <b>Letters of Credit (LC), Bank Guarantees, Contract Accounting, and Project Finance</b>.</p><p>Key Responsibilities</p><ul><li>Manage the complete accounting cycle, including General Ledger, Accounts Payable, Accounts Receivable, and Bank Reconciliations.</li><li>Handle project accounting, job costing, contract accounting, and revenue recognition.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Manage <b>Letters of Credit (LCs)</b>, including documentation, negotiation, amendments, and coordination with banks.</li><li>Handle <b>Bank Guarantees</b>, including issuance, renewals, amendments, tracking, and release.</li><li>Review and monitor customer and supplier contracts from a financial and commercial perspective.</li><li>Coordinate with project managers to monitor project budgets, costs, and profitability.</li><li>Prepare VAT returns and ensure compliance with UAE Corporate Tax regulations.</li><li>Liaise with banks, auditors, clients, and suppliers on financial matters.</li><li>Prepare MIS reports, cash flow forecasts, and management reports.</li><li>Ensure compliance with IFRS and company financial policies.</li></ul><p>Requirements</p><ul><li>Bachelor's Degree in Accounting, Finance, or a related field.</li><li>Professional qualification (ACCA, CMA, CPA, or CA) is an advantage.</li><li>Minimum <b>5&ndash;8 years of UAE experience</b>, including experience in a <b>Contracting or Construction Company</b>.</li><li>Strong hands-on experience with:</li><li>Letters of Credit (LC)</li><li>Bank Guarantees</li><li>Contract Accounting</li><li>Project Costing</li><li>Cash Flow Management</li><li>UAE VAT &amp; Corporate Tax</li><li>Proficiency in ERP systems (SAP, Oracle, Odoo, Microsoft Dynamics, Tally, or similar).</li><li>Advanced Microsoft Excel skills.</li><li>Excellent analytical, communication, and problem-solving skills.</li></ul><p>Preferred</p><ul><li>Immediate joiners or candidates with a short notice period.</li><li>Experience in the fa&ccedil;ade, aluminum, glazing, or construction industry will be an added advantage.</li></ul><p><b>Location:</b> Al Quoz, Dubai</p><p>Pay: AED6,000.00 - AED8,000.00 per month</p><p>Work Location: In person</p>

Senior Accountant-Construction

Anix Global

<div>
 <p>
  Job Title: Accountant (IT Services Company &ndash; 5&ndash;8 Years Experience)
 </p>
 <p>
  Location: Abudhabi - UAE
 </p>
 <p>
  Reporting To: Finance Manager / CFO
 </p>
 <p>
  Salary: 10 K AED
 </p>
 <p>
  <br/>
 </p>
 <p>
  Job Summary
 </p>
 <p>
  We are looking for a skilled Accountant with 5&ndash;8 years of experience, preferably within an IT
 </p>
 <p>
  services or technology-driven environment. The candidate will be responsible for managing financial operations, project-based accounting, and ensuring compliance and IFRS standards.
 </p>
 <p>
  Strong experience in ERP applications and handling service-based revenue models is essential.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Key Requirements
   </u>
  </strong>
 </p>
 <p>
   Bachelor&rsquo;s Degree in Accounting, Finance, or related field
 </p>
 <p>
   5&ndash;8 years of UAE accounting experience, preferably in IT services / technology sector
 </p>
 <p>
   Strong hands-on experience with ERP applications (mandatory)
 </p>
 <p>
   Experience in project accounting and service-based revenue recognition
 </p>
 <p>
   Knowledge of IFRS standards (especially revenue recognition &ndash; IFRS 15)
 </p>
 <p>
   Advanced proficiency in Microsoft Excel (Pivot Tables, VLOOKUP, financial models)
 </p>
 <p>
   Experience in handling audits and financial compliance
 </p>
 <p>
   Strong analytical and problem-solving skills
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Key Responsibilities
   </u>
  </strong>
 </p>
 <p>
   Manage general ledger, journal entries, and reconciliations
 </p>
 <p>
   Handle accounts payable (AP) and receivable (AR), including client invoicing for IT services
 </p>
 <p>
  and AMC contracts
 </p>
 <p>
   Perform project accounting, including cost allocation, revenue tracking, and profitability
 </p>
 <p>
  analysis per project
 </p>
 <p>
   Prepare monthly, quarterly, and annual financial reports
 </p>
 <p>
   Conduct bank reconciliations and manage cash flow
 </p>
 <p>
   Maintain financial data within ERP systems ensuring accuracy and integrity
 </p>
 <p>
   Support budgeting, forecasting, and financial planning activities
 </p>
 <p>
   Track contract revenue (AMC, SLAs, milestone-based billing)
 </p>
 <p>
   Assist in internal and external audits
 </p>
 <p>
   Monitor operational costs, vendor payments, and subcontractor expenses
 </p>
 <p>
   Prepare MIS reports and financial dashboards for management
 </p>
 <p>
   Ensure compliance with UAE regulations, IFRS, and internal policies
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Preferred Qualifications
   </u>
  </strong>
 </p>
 <p>
   Professional certification such as ACCA, CPA, CMA, or CA (part/fully qualified)
 </p>
 <p>
   Experience with IT contracts, AMC billing, or subscription-based revenue models
 </p>
 <p>
   Familiarity with multi-entity or multi-currency accounting
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Competencies
   </u>
  </strong>
 </p>
 <p>
   Strong attention to detail and accuracy
 </p>
 <p>
   Ability to manage multiple projects and deadlines
 </p>
 <p>
   High level of integrity and confidentiality
 </p>
 <p>
   Business-oriented mindset with analytical thinking
 </p>
 <p>
   Ability to work independently and collaboratively
 </p>
</div>


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Project Accountant

Project Accountant

Senior Project Accountant

Project Accountant

Accountant

Senior Accountant-Construction

Accountant