project accountant

Copenhagen Business School

<div><p>CBS is seeking a dedicated and detail-oriented Project Accountant to join our team. In this vital role, you will be responsible for overseeing the financial aspects of various projects, including budgeting, forecasting, financial reporting, and cost analysis. You will work closely with project managers and stakeholders to ensure all financial data is accurate and up-to-date, facilitating informed project decisions and strategies. Your analytical skills will enable you to identify discrepancies, mitigate financial risks, and optimize project profitability. The ideal candidate will have a strong background in project accounting, excellent communication skills, and the ability to thrive in a collaborative environment. If you are passionate about project finance and want to contribute your expertise to exciting projects at CBS, we encourage you to apply.</p><h3 class="jobSectionHeader"><b><br>
Responsibilities</b></h3><ul>
<li>Prepare and maintain project budgets, forecasts, and financial reports, ensuring compliance with company policies and procedures.</li>
<li>Monitor project expenditures, analyzing variances against budgets and identifying areas for cost control.</li>
<li>Assist in the development of project proposals and business cases by providing financial insights and data.</li>
<li>Coordinate with project managers to ensure timely and accurate financial reporting, including monthly billing and invoicing.</li>
<li>Perform regular audits of project financials, identifying discrepancies and implementing corrective actions as needed.</li>
<li>Provide support during audits and ensure that all documentation meets compliance standards.</li>
<li>Collaborate with cross-functional teams to optimize financial performance and project outcomes.</li>
</ul><p><b>Requirements</b></p><ul>
<li>Bachelor's degree in Accounting, Finance, or a related field.</li>
<li>A minimum of 5 years of experience in project accounting or related financial roles.</li>
<li>Strong knowledge of accounting principles and project financial management.</li>
<li>Proficiency in accounting software and Microsoft Excel.</li>
<li>Excellent analytical, reporting, and problem-solving skills.</li>
<li>Strong communication and interpersonal skills, with the ability to work collaboratively in a team environment.</li>
<li>Project Management Professional (PMP) or similar certification is a plus.</li></ul></div>

Project Accountant

Dusons medicare

<ul><li>Prepare and monitor <b>project budgets</b>, forecasts, and cost control reports.</li><li>Maintain <b>accurate accounting records</b> for all project-related financial transactions.</li><li>Ensure <b>timely billing and revenue recognition</b> as per project milestones or client agreements.</li><li>Review and approve <b>vendor invoices, purchase orders, and expense claims</b> related to projects.</li><li>Perform <b>cost variance analysis</b> and report deviations to the project manager and management.</li><li>Track <b>project cash flow</b> and ensure sufficient funds are available for operations.</li><li>Coordinate with <b>Project Managers, Procurement, and Site Teams</b> for financial updates.</li><li>Assist in <b>project audits</b> and ensure compliance with internal controls and accounting standards.</li><li>Prepare <b>monthly project reports</b>, including profit &amp; loss, WIP (Work-in-Progress), and cost summaries.</li><li>Support <b>year-end closing</b> and reconciliation activities for project accounts.</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: &#8377;20,000.00 - &#8377;27,000.00 per month</p><p>Benefits:</p><ul><li>Cell phone reimbursement</li><li>Health insurance</li><li>Provident Fund</li></ul><p>Work Location: In person</p>

Yokogawa

<div><div>Not just a job, but a career</div><div>
Yokogawa, award winner for &lsquo;Best Asset Monitoring Technology&rsquo; and &lsquo;Best Digital Twin Technology&rsquo; at the HP Awards, is a leading provider of industrial automation, test and measurement, information systems and industrial services in several industries.</div><div></div><div>
Our aim is to shape a better future for our planet through supporting the energy transition, (bio)technology, artificial intelligence, industrial cybersecurity, etc. We are committed to the United Nations sustainable development goals by utilizing our ability to measure and connect.</div><div></div><div>
About the Team<br>
Our 18,000 employees work in over 60 countries with one corporate mission, to &quot;co-innovate tomorrow&quot;. We are looking for dynamic colleagues who share our passion for technology and care for our planet. In return, we offer you great career opportunities to grow yourself in a truly global culture where respect, value creation, collaboration, integrity, and gratitude are highly valued and exhibited in everything we do.</div><div></div><div>
Qualifications:</div><div>
Bachelor's degree in Accounting or Finance or degree in related field</div><div></div><div>
Experience:</div><div>
15 years of experience in any engineering company worked as Project Accountant</div><div></div><div>
Key Responsibilities &amp; Accountabilities:</div><div></div><div>
Project Commercial Summary</div><div>
Review Purchase Orders (PO), Release Orders (RO), Work Orders (WO), and MAC agreements upon receipt. Prepare a commercial summary covering:</div><ul><li>
Supply and service scope milestones</li><li>
Contract expiry</li><li>
Liquidated Damages (LD) terms</li><li>
Bank Guarantee (BG) requirements</li><li>
Letter of Credit (LC) terms</li><li>
VAT, customs duties, and commercial risks</li></ul><div>
Obtain approvals for the commercial summary from Project Managers (PMs) and Department Head.</div><div></div><div>
Bank Guarantees (BGs)</div><div>
Initiate and finalize BG draft approval in coordination with the Customer and Finance Department. Request BG issuance and follow up with Finance for the original BG. Submission of BG to the Customer. Track BG expiry and follow up with the Customer for BG return. Return expired BGs to Finance and ensure system closure. Review BG extension requirements with PMs and initiate timely renewals.</div><div></div><div>
Letter of Credit (LC)</div><div>
Follow up with the Customer for LC draft and finalize it. Ensure timely establishment of LC. Submit documents as per LC requirements. Follow up with the Customer for LC approvals.</div><div></div><div>
Customer Billing &ndash; Supply Scope</div><div>
Finalize billing forecast with PMs. Coordinate billing breakdowns for multiple dispatches. Follow up with PMs for timely billing requests. Ensure all supporting documents are available before billing. Prevent internal rejection of billing requests. Ensure invoices are not rejected by the Customer. Reconcile invoices and payments for POs exceeding USD 3 million. Conduct monthly DSO review and highlight top 10 projects with unbilled ST.</div><div></div><div>
Customer Billing &ndash; Site Services Scope</div><div>
Ensure completion of site services billing by the 10th of each month. Verify sufficient PO coverage for billing. Ensure site Time Sheets (TS) and unit rate calculations align with agreed site PO terms. Prepare and submit monthly report to YUAE Management, covering:</div><ul><li>
Site PO coverage</li><li>
Completed billing</li><li>
Remaining billing coverage</li><li>
Any disputes</li></ul><div></div><div>
 Accounts Receivable (AR)</div><div>
Submit monthly AR forecast to YMA after review with all PMs. Conduct daily AR review meetings with PMs, Department Head, and BU Head. Update AR status and required actions during AR meetings. Follow up with Customers to ensure timely receipt of payments.</div><div></div><div>
General Responsibilities</div><div>
Maintain professional email and letter communication with Customers for AR follow-ups, BG submissions, and LC submissions. Lead AR meetings and present payment status to Division Head. Collaborate effectively with internal teams including Logistics, Sourcing, and Finance. Meet with Customers to strengthen relationships and enhance collaboration.</div><div></div><div>
Yokogawa is an Equal Opportunity Employer. Yokogawa wants a diverse, equitable and inclusive culture. We will actively recruit, develop, and promote people from a variety of backgrounds who differ in terms of experience, knowledge, thinking styles, perspective, cultural background, and socioeconomic status. We will not discriminate based on race, skin color, age, sex, gender identity and expression, sexual orientation, religion, belief, political opinion, nationality, ethnicity, place of origin, disability, family relations or any other circumstances. Yokogawa values differences and enables everyone to belong, contribute, succeed, and demonstrate their full potential.</div><div></div><div>
Are you being referred to one of our roles? If so, ask your connection at Yokogawa<br>
about our Employee Referral process!</div></div>

Senior Project Accountant

EMCOR

<div>About Us:
<div></div><div>
We are one of New Jersey&rsquo;s leading single-source electrical construction and telecommunications services suppliers. We have expertise in data center infrastructure, healthcare, substation, financial infrastructure, network design, structured cabling, and electrical system design-build, installation, and maintenance.</div>
Job Summary:
<div>
Forest Electric NJ seeks a Project Accountant to be responsible for administering and preparing requisition forms, interaction with various customers, clients and personnel regarding collections, report distribution and other project accounting tasks for our New Jersey and New York City offices. In addition, the position is expected to grasp an overall knowledge of both the business and economic environment to provide analytical support to upper management.</div>
Essential Duties &amp; Responsibilities:
<ul><li>Activities involve the preparation and administrating of monthly requisitions and payment applications in accordance with contract terms and formats.</li><li>
Prepare invoices and change order logs.</li><li>
Monitor, communicate and resolve open issues related to assigned projects.</li><li>
Compile, maintain and produce cash management reports and forecast reports using internal cash management applications for distribution to upper management.</li><li>
Maintain billing job folders in an organized, complete and accessible manner.</li><li>
Analysis of job cost and profit/loss of assigned projects.</li><li>
Regular interaction with customers and company personnel regarding collections, change order approvals and billings.</li><li>
Communications with Project Management regarding billings, change orders, back charges, close-outs, and profit/loss analysis.</li><li>
Review and generate all necessary waivers or tax certificates.</li><li>
Review and prepare Certified Payroll, Insurance and M/WBE reports as required.</li><li>
Must report to the NYC office at least one day per month.</li><li>
Participate as an active team member and be accountable for all accounting issues pertaining to assigned projects.</li><li>
Support Director of Project Accounting, Controller and CFO for other accounting activities.</li><li>
Regular, predictable and reliable on-site attendance is an essential function of the position.</li></ul>
Qualifications:
<ul><li>Minimum of 5 years experience in Construction accounting preferred, or work experience demonstrating accounting and analytical capabilities.</li><li>
Experience with Viewpoint by Vista construction ERP software highly preferred.</li><li>
Proficient with Microsoft Office applications, including Excel formulas and formatting.</li><li>
Excellent oral and written communication skills.</li><li>
Ability to effectively prioritize in a fast-paced, multi-task environment, and work with minimal supervision.</li></ul><div>
Physical Demands</div><div>
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.</div><ul><li>
The employee should expect to sit for long periods in front of a computer.</li><li>
Ability to regularly and consistently use a keyboard and mouse.</li></ul>
Equal Opportunity Employer: As a leading provider of mechanical and electrical construction, facilities services, and energy infrastructure, we offer employees a competitive salary and benefits package and we are always looking for individuals with the talent and skills required to contribute to our continued growth and success. Equal Opportunity Employer/Veterans/Disabled Notice to Prospective Employees: Notice to prospective employees: There have been fraudulent postings and emails regarding job openings. EMCOR Group and its companies list open positions here. Please check our available positions to confirm that a post or email is genuine. EMCOR Group and its companies do not reach out to individuals to help with marketing or other similar services. If an individual is contacted for services outside of EMCOR&rsquo;s normal application process &ndash; it is probably fraudulent. Geographic Disclosure:
<div>
Compensation Range: $80,000 - $120,000</div><div></div><div><br>
Other Compensation: Position is bonus eligible.</div><div>
Benefits: We are committed to providing employees a comprehensive benefits package which includes medical, dental, and vision coverage, along with flexible spending accounts, life insurance, disability, a 401(k) Savings Plan, College Coach and employee assistance program.</div><div></div><div><br>
#forestnj</div><div>
#LI-DL1</div><div>
#LI-Onsite</div></div>

Project Accountant - Electrical Construction

Eco Grants UK Ltd

<p>We are currently seeking a Project Accountant and Costing Accountant. The ideal candidate will possess extensive project accounting experience, enabling them to meticulously review project costs, compare them with budgets, and identify any variances. Their responsibilities will include investigating these variances to ensure that all costs are accurately allocated to each project. Additionally, the candidate will be responsible for reviewing and accurately posting costs for each project measure, as well as presenting weekly and monthly material and labor costs reports for each project.</p><p>Furthermore, the candidate will be expected to compare costs across projects, highlighting any variances and providing recommendations for proper cost allocation. The successful applicant should have a minimum of 4-5 years of experience in a senior cost controlling role, particularly within the construction industry. Additionally, candidates should hold qualifications in cost and management accounting, accompanied by a proven track record of utilizing advanced costing techniques and proficiency in Microsoft Excel &amp; other Computer based costing softwares.</p><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs60,000.00 per month</p><p>Education:</p><ul><li>Master's (Preferred)</li></ul><p>Experience:</p><ul><li>Project Accounting &amp; Cost controlling: 5 years (Required)</li></ul><p>Work Location: Remote</p>

Project Cost Accountant

Tivoli Group

<p><b>Accountant (Project and Contract accounting background)</b></p><p>The role involves overseeing the day-to-day project accounting and monitoring tasks, preparing monthly and quarterly financial reports, support the preparation, upload and monitoring of project budgets and developing routine progress billing and customer invoicing. The role holder will work closely with the Finance Team and is responsible for ensuring compliance with company policies.</p><p><b>What we&rsquo;re looking for:</b></p><p>1. Have strong knowledge of construction/fit-out cost structures,</p><p>2. Strong analytical skills</p><p>3. Ability to work closely with projects, Finance and Procurement teams</p><p>Job Type: Full-time</p><p>Experience:</p><ul><li>Accountant in Project and Contract: 3 years (Preferred)</li></ul>

Accountant

Euro Systems LLC

<p><b>Job Title:</b> Senior Accountant &ndash; Contracting Company</p><p><b>Job Summary:</b></p><p>We are seeking a highly skilled and detail-oriented <b>Senior Accountant</b> with strong experience in the <b>contracting or construction industry</b>. The ideal candidate will possess <b>5&ndash;8 years</b> of relevant accounting experience and will be responsible for managing financial transactions, ensuring compliance with accounting standards and tax regulations, and supporting overall financial operations. This role requires a proactive professional with a deep understanding of project-based accounting, cost control, and financial reporting.</p><p><b>Key Responsibilities:1. Financial Reporting &amp; Analysis</b></p><ul><li>Prepare and analyze monthly, quarterly, and annual financial statements (Balance Sheet, Profit &amp; Loss, Cash Flow).</li><li>Ensure accuracy, completeness, and compliance with local accounting regulations and standards.</li><li>Conduct financial analysis to provide insights on profitability, cost control, and business performance.</li></ul><p><b>2. Project Accounting &amp; Contract Management</b></p><ul><li>Manage and monitor project-based accounting activities, including cost tracking, progress billing, and contract variations.</li><li>Coordinate with project managers to reconcile project costs and revenues.</li><li>Ensure all project-related financial data is accurately recorded and reported.</li></ul><p><b>3. General Ledger Management</b></p><ul><li>Maintain the general ledger and ensure proper posting of all financial transactions.</li><li>Perform account reconciliations and resolve discrepancies promptly.</li><li>Ensure accurate coding and classification of all accounting entries.</li></ul><p><b>4. Accounts Payable &amp; Receivable</b></p><ul><li>Supervise AP and AR operations, ensuring timely invoice processing, collections, and payments.</li><li>Monitor cash flow and maintain strong vendor and client relationships.</li><li>Resolve billing issues and ensure accuracy of invoices and payments.</li></ul><p><b>5. Payroll &amp; Tax Compliance</b></p><ul><li>Assist in payroll processing, ensuring accuracy in wage calculations and statutory deductions.</li><li>Ensure full compliance with tax regulations (VAT, WHT, and other applicable taxes).</li><li>Prepare and submit tax filings and related documentation within deadlines.</li></ul><p><b>6. Cash Flow &amp; Treasury Management</b></p><ul><li>Monitor and manage company cash flow to ensure adequate liquidity for operations and projects.</li><li>Support in preparing cash flow forecasts and optimizing working capital.</li></ul><p><b>7. Internal Controls &amp; Audit Support</b></p><ul><li>Implement and monitor internal financial controls and accounting policies.</li><li>Coordinate with internal and external auditors, providing necessary reports and documentation.</li></ul><p><b>8. Budgeting &amp; Cost Control</b></p><ul><li>Assist in preparing annual budgets and forecasts for company and project operations.</li><li>Monitor budget performance and provide variance analysis reports.</li></ul><p><b>9. Documentation &amp; Reporting</b></p><ul><li>Maintain accurate financial records and filing systems.</li><li>Prepare timely reports for management, stakeholders, and regulatory authorities.</li></ul><p><b>Qualifications &amp; Requirements:</b></p><p><b>Experience:</b></p><ul><li>5&ndash;8 years of accounting experience, including at least 3 years in the <b>contracting or construction industry</b>.</li><li>Strong knowledge of <b>project-based accounting</b>, cost tracking, and progress billing.</li></ul><p><b>Education:</b></p><ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related field.</li></ul><p><b>Technical Skills:</b></p><ul><li>Strong understanding of accounting principles and local tax laws (VAT, WHT, etc.).</li><li>Proficiency in <b>SAP</b> or other major accounting/ERP software.</li><li>Advanced Excel skills (Pivot Tables, VLOOKUP, financial analysis).</li></ul><p><b>Soft Skills:</b></p><ul><li>Excellent analytical, organizational, and problem-solving abilities.</li><li>Strong attention to detail and accuracy.</li><li>Ability to manage multiple priorities in a fast-paced environment.</li><li>Effective communication and interpersonal skills for cross-department collaboration.</li></ul><p><b>Language:</b></p><ul><li>Fluency in <b>English</b> (written and spoken) required.</li><li>Additional language proficiency is a plus.</li></ul><p>Job Type: Full-time</p><p>Pay: AED6,000.00 - AED7,000.00 per month</p><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>accounting: 1 year (Preferred)</li></ul>

Senior Accountant - Contracting Company

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