project accountant

Rean Watertech Private Limited

<p>Rean WaterTech (P) Ltd., one of the fastest-growing water companies in India, headquartered in Kolkata and has offices across India and beyond. The Company focuses on drinking water projects. Rean offers accelerated professional growth to its team members.</p><p>Rean is expanding its team and inviting passionate &amp; growth-orientated professionals for the position of Accountant.</p><p><b>Responsibilities</b></p><ul><li>Day today maintenance of books of accounts in Tally.</li><li>Maintenance of cashbook / cashflow statement.</li><li>Voucher entry &amp; keeping records.</li><li>Reconciliation of materials &amp; vendor's ledger.</li><li>Travel /Relocate to project sites whenever required.</li></ul><p><b>Qualification &amp; Skills: </b></p><ul><li>Bachelor&rsquo;s degree in accounting or a related field is required.</li><li>Good accounting and analytical skills.</li><li>Good knowledge of accounting principles and regulations.</li><li>Proficient in Tally Software and MSOffice (Excel, Word, PowerPoint).</li><li>Excellent communication and interpersonal skills. Ability to work independently and as of a team</li></ul><p><b>Experience</b></p><ul><li>2 to 4 years in Infrastructure Domain.</li></ul><p><b>Location:</b></p><p>Madhya Pradesh</p><p>Job Type: Full-time</p><p>Pay: &#8377;14,000.00 - &#8377;20,000.00 per month</p><p>Benefits:</p><ul><li>Commuter assistance</li><li>Food provided</li><li>Internet reimbursement</li><li>Provident Fund</li></ul><p>Ability to commute/relocate:</p><ul><li>Gwalior, Madhya Pradesh: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Application Question(s):</p><ul><li>Where are you currently employed?</li><li>What is your current CTC?</li></ul><p>Experience:</p><ul><li>Accounting: 2 years (Required)</li></ul><p>Work Location: In person</p>

Project Accountant

Cumming Group

<div><div>At Cumming Group, you will work on some of the world's most exciting projects in a dynamic environment where your success is measured by the impact you make. We are one of the fastest-growing project and cost management consultancies in the United States, as reflected in our top 10 rankings in ENR. With over 60 offices globally, an extremely diverse project portfolio, and double-digit year-over-year revenue growth, the opportunities to make your mark are limitless!</div><div></div><div>
We are currently hiring for an entry level Project Accountant located in Monterey Park, CA. This opportunity will have you working within our education project construction sector in support of school construction projects. The education team provides services to K-12 as well as higher education institutions nationally. You will be teaming with project, program, and client leadership to provide premier educational facilities for our nation&rsquo;s youth and adults seeking to better themselves through learning.</div><div></div><div>
Essential Duties &amp; Responsibilities:</div><ul><li><div>
Assist Finance and Accounting team with analyses of ongoing financial activity for the Bond Program.</div></li><li><div>
Identify discrepancies or inconsistencies in invoice documentation and resolve expeditiously.</div></li><li><div>
Ensure invoice and encumbrance entries in PMIS (Proliance) are correct and supporting documentation is provided.</div></li><li><div>
Confirm sequencing and formatting of invoice and encumbrance entries are compatible with integration into accounting software.</div></li><li><div>
Resolve integration issues for invoices and encumbrances in accounting software.</div></li><li><div>
Review bond program invoices and encumbrances and process per accounting procedures.</div></li><li><div>
Evaluate and ensure bond compliance in regards to all payment requests.</div></li><li><div>
Conduct regular review and analysis of detailed transactions.</div></li><li><div>
Reconcile financial accounts.</div></li><li><div>
Analyze monthly accounting reports in order to maintain expenditure controls.</div></li><li><div>
Prepare and process debit/credit memos.</div></li><li><div>
Identify errors and develop innovative approaches to minimize risk of repeat discrepancies.</div></li><li><div>
Develop new reports to help provide transparency into Bond Program expenditures.</div></li><li><div>
Communicate with applicable construction and professional services vendors as needed.</div></li><li><div>
Work directly with outside team members on cost and invoice commitments and expenditure matters.</div></li><li><div>
Work effectively with other department personnel in order to resolve any invoice payment issues and obtain signatures of authorization on invoice matters.</div></li><li><div>
Other activities as needed as requested by the Finance and Accounting Manager.</div></li></ul><div></div><div>
Knowledge &amp; Skills Required:</div><ul><li><div>
Experience with auditing and reconciliations for multiple accounts.</div></li><li><div>
Ability to work with business enterprise software.</div></li><li><div>
Ability to perform historical trend analysis.</div></li><li><div>
Ability to create and analyze reports.</div></li><li><div>
Experience in preparing and presenting various financial and accounting reports to superiors.</div></li><li><div>
Demonstrate ability to be dependable, diligent, and thorough.</div></li><li><div>
Exercise creativity and resourcefulness in managing the project effectively in a compressed timeframe.</div></li><li><div>
Utilize effective written and oral communication skills.</div></li><li><div>
Excellent analytical skills, ability to multi-task, prioritize and work efficiently independently and in a team.</div></li><li><div>
Understand how your role contributes to the organization's goals.</div></li><li><div>
Deliver quality work product by role modeling organizational core values.</div></li><li><div>
Hold self accountable to individual and team goals.</div></li><li><div>
Consistently communicates and collaborates with team members and clients.</div></li><li><div>
Build relationships with peers, leaders, and clients.</div></li><li><div>
Proactively participate in self-development to continually enhance current skills and build new skills required to excel at current role and prepare for career progression.</div></li></ul><div></div><div>
Preferred Education and Experience:</div><ul><li><div>
High school diploma required. College certificate or bachelor's degree in business is preferred.</div></li><li><div>
Minimum of 1 year of accounting experience required. Project accounting and construction industry experience is highly preferred.</div></li></ul><div></div><div>
#LI-NH1</div><div></div><div><i>
Cumming Group is committed to providing Equal Employment Opportunity in its personnel policies and practices. It is Cumming Group&rsquo;s policy to recruit, hire, train and promote Team Members and applicants for employment without regard to race, color, creed, religion, age, sex, marital status, registered domestic partner status, genetic information, sexual preference, sexual orientation, gender (including gender expression and gender identity), pregnancy (including childbirth or related medical conditions, including breastfeeding), military service, national origin, ancestry, citizenship, physical disability, mental disability, veteran status or any other protected classification under federal, state, or local law. All such decisions are based on (1) individual merit, qualifications, and competence as they relate to the particular position, and (2) promotion of the principle of equal employment opportunity.</i></div><div></div><div><i>
All other terms and conditions of employment, such as compensation, benefits, transfers, layoff, return from layoff, training, education, and social and recreational programs, are administered without regard to the characteristics described above. To this end, Cumming Group complies with all provisions of Title VII of the Civil Rights Act of 1964 as amended, all of the rules, regulations and relevant orders of the Secretary of Labor, and all similar state and local laws.</i></div><br>
<div></div>
The salary range for this full-time role is $63,200.00-$80,066.68 per year. Ranges are determined based on the position, geography, client and industry experience and level, and represent a good faith effort to provide a fair and equitable salary. This range reflects base salary only, and not the total compensation package. Cumming Group reserves the right to pay more or less than the posted range, depending on a candidate&rsquo;s experience, skills, and qualifications, including client requirements.<div></div><div><i>
In addition to base salary, Cumming Group offers a comprehensive benefits package including:</i></div><ul><li><i>
Medical</i></li><li><i>
Dental Insurance</i></li><li><i>
Vision Insurance</i></li><li><i>
401(k)</i></li><li><i>
401(k) Matching</i></li><li><i>
Paid Time Off</i></li><li><i>
Paid Holidays</i></li><li><i>
Short and long-term disability</i></li><li><i>
Employee Assistance Program</i></li></ul></div>

e& enterprise

<div>
 <p>
  We&rsquo;re looking for a
  <strong>
   Project Accountant
  </strong>
  to drive the end-to-end financial planning, control, and performance management of projects by steering robust budgeting, cost analysis, revenue tracking, and financial reporting to ensure profitability, compliance, and strategic decision-making across the organization.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Primary Function
  </strong>
 </p>
 <p>
  Responsible for financial health of projects by developing and controlling budgets, tracking costs, preparing financial reports, and ensuring compliance with project terms. Conduct cost analysis, analyze financial data, liaising with project managers on financial matters, managing expenses and invoices, and communicating project profitability to senior management to support informed decision-making and project success. Ensure financial control on spend within budget and provide insightful suggestions for investment, sourcing and cost reduction.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities
  </strong>
 </p>
 <ul>
  <li>
   Work closely with project managers to monitor and analyze project costs and ensure no cost slippage.
  </li>
  <li>
   Track all project revenues and costs against approved business cases.
  </li>
  <li>
   Ensure control of budget spend in relation to Direct Costs, Opex, Capex and Headcount.
  </li>
  <li>
   Analyze costs by each vendor and line of business to ensure proper costs are booked.
  </li>
  <li>
   Provide critical assessment of all budgets and cost projections.
  </li>
  <li>
   Analyze invoices to ensure correct products/services were received at the expected cost.
  </li>
  <li>
   Ensure necessary accruals are booked every month to show correct profitability.
  </li>
  <li>
   Enhance and manage the corporate cash flow forecasting process.
  </li>
  <li>
   Ensure the accurate and timely recording of financial transactions, maintaining proper cash levels, preparing bank reconciliations, and overseeing the development of internal controls.
  </li>
  <li>
   Support on raising PRs in system to ensure all costs are booked.
  </li>
  <li>
   Develop and implement proactive solutions and cost-cutting measures.
  </li>
  <li>
   Regular management reporting to give an overview of business and financial performance. Highlight trends, key actions, and strategic implications.
  </li>
  <li>
   Support the annual budgeting exercise. Deliver insight and analysis which helps the business to achieve strategic goals and deliver the annual budget.
  </li>
  <li>
   Track performance against key targets and outcomes and produce regular corporate level management information to all senior management.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Performance Indicators
  </strong>
 </p>
 <ul>
  <li>
   Timeliness and accuracy of projects P&amp;L with full visibility of each vertical.
  </li>
  <li>
   Achieve gross profit and net profit targets through cost control.
  </li>
  <li>
   Accurate cashflow forecast and management.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Required Experience, Knowledge and Skills
  </strong>
 </p>
 <ul>
  <li>
   Minimum 3-5 years&rsquo; experience preferably in ICT/ construction sector.
  </li>
  <li>
   Bachelor&rsquo;s in accounting / Finance degree. Masters or MBA in Finance, CA, ACCA, CMA preferred.
  </li>
  <li>
   Hands-on knowledge of Oracle Fusion ERP preferably with implementation experience.
  </li>
  <li>
   Proficiency in Microsoft Excel, Microsoft Word and PowerPoint applications preferred.
  </li>
  <li>
   Excellent communication skills both verbal and written, interpersonal skills, problem solving skills and a strong team player.
  </li>
  <li>
   Strong attention to detail, excellent organizational skills and ability to effectively prioritize work to meet deadlines.
  </li>
  <li>
   Critical, analytical, and creative thinking to identify and solve problems.
  </li>
  <li>
   Ability to work effectively both independently and as part of a team and have a strong understanding of the theoretical and practical components of the position apart from just being familiar with performing assigned tasks.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  If you're ready to make a meaningful impact and grow with a forward-thinking organization, we'd love to hear from you!
 </p>
 <p>
  <br/>
 </p>
 <p>
  <em>
   We welcome and thank all applicants for considering a career with e&amp; enterprise.
  </em>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Regards,
  </strong>
 </p>
 <p>
  <strong>
   e&amp; enterprise TA
  </strong>
 </p>
</div>


Layton Construction

<div><p><b>Summary
</b><br>
This position prepares, reviews, and reports the budgeted and actual cost information on construction projects. It prepares and reviews monthly financial reporting. It also reviews subcontractor and/or supplier financial and compliance information and maintains state tax compliance for various construction projects.
</p><p><b>Duties
</b></p><ul><li>Participates in the monthly review of project budgets, costs, and profit.
</li><li>Research and audits projects or specific items as needed.
</li><li>Inputs and tracks data related to budgets and project costs.
</li><li>Produces owner billings for specific projects.
</li><li>Review subcontractor and/or supplier financial statements.
</li><li>Track and report fixed assets acquisitions and disposals.
</li><li>Research and file state tax requirements for various construction projects.
</li><li>Continually improve processing activities and reports to give operations the best information possible within time constraints.
</li><li>Performs other related duties as assigned or needed.
</li></ul><p><b>Qualifications
</b></p><ul><li><b>Bachelor's degree in accounting required.
</b></li><li>Has 1-3 years previous accounting or equivalent experience.
</li><li>Demonstrates excellent communication skills.
</li><li>Demonstrates PC computer skills and uses word processing and spreadsheet packages, such as Microsoft Excel and Word.
</li><li>Works individually and as part of a team.
</li><li>Demonstrates attention to detail.
</li><li>Ability to perform essential duties and responsibilities efficiently and accurately.
</li><li>Cost accounting experience in construction industry is a plus.
</li><li>Previous experience with audit firm is a plus.
</li><li>This position is in office only.
</li></ul><p><b>Benefits </b>: Layton Construction offers the following benefits for this position, subject to applicable eligibility requirements: Medical Insurance, Dental Insurance, Vision Insurance, Health Savings Account, Healthcare Flexible Spending Account, Dependent Care Flexible Spending Account, 401(k) retirement plan with employer match, Life &amp; AD&amp;D Insurance, Long-term Disability Insurance, Short-term Disability Insurance, Critical Illness Insurance, Accident Insurance, Hospital Indemnity Insurance, Home &amp; Auto Insurance, Family Support, Pre-tax Paid Parking/Public Transportation, Paid time off, Time Away Benefits, Paid Holidays, Group Legal, Employee Stock Purchase Plan, Identity Theft Protection, Group Legal, Pet Insurance, Employee Assistance Program.
</p><p><b>EEO Statement </b>: Layton Construction is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.</p></div>

AECOM

<p></p><div><div><div><p>AECOM is currently seeking a skilled <b>Project Accountant &ndash; Cost Analyst II</b> to support San Diego International Airport.</p><p>
The Project Accountant &ndash; Cost Analyst II is responsible for managing and analyzing financial aspects of project contracts. This role ensures accurate and compliant processing of contractor and consultant invoices, maintains detailed records of payments, and supports financial reporting and auditing efforts. The ideal candidate will have strong attention to detail, a solid understanding of contract terms, and the ability to work collaboratively with project teams and vendors.</p><ul><li>
Review contractor and consultant invoices for accuracy and completeness.</li><li>
Audit invoices to ensure correct rates, proper documentation, and compliance with contract terms.</li><li>
Code and process invoices, change orders, and other financial documents.</li><li>
Maintain historical records of payments, contract amendments, and reimbursable expenses.</li></ul></div></div><p></p><div><div><h2 class="jobSectionHeader"><b>
Qualifications</b></h2></div><div><p>
Minimum Requirements:</p><ul><li>
BA/BS + 2 years of experience, or demonstrated equivalency of experience and/or education.</li><li>
A valid Class C driver&rsquo;s license and the ability to maintain eligibility under the Airport Authority&rsquo;s Authorized Drivers Program.</li><li>
Successful clearance of TSA background check and drug/alcohol screening is a prerequisite working at the airport.</li></ul><p>
Preferred Qualification:</p><ul><li>
Bachelor&rsquo;s degree in Business Administration or Accounting, and the following minimum amount of experience that is closely related to this position.</li><li>
5+ years of related experience.</li><li>
Knowledge and experience with accounts payable and general cost control and reporting.</li><li>
Capable of reviewing invoices for proper coding and contractual conformity.</li><li>
Knowledge of accounting principles and techniques is preferred.</li><li>
Proficient in using Excel.</li></ul></div></div><p></p><div><div><h2 class="jobSectionHeader"><b>
Additional Information</b></h2></div><div><ul><li>
Sponsorship is not offered for this position.</li></ul><div></div><p><b>
About AECOM</b></p><p>
AECOM is proud to offer comprehensive benefits to meet the diverse needs of our employees. Depending on your employment status, AECOM benefits may include medical, dental, vision, life, AD&amp;D, disability benefits, paid time off, leaves of absences, voluntary benefits, perks, flexible work options, well-being resources, employee assistance program, business travel insurance, service recognition awards, retirement savings plan, and employee stock purchase plan.</p><p>
AECOM is the global infrastructure leader, committed to delivering a better world. As a trusted professional services firm powered by deep technical abilities, we solve our clients&rsquo; complex challenges in water, environment, energy, transportation and buildings. Our teams partner with public- and private-sector clients to create innovative, sustainable and resilient solutions throughout the project lifecycle &ndash; from advisory, planning, design and engineering to program and construction management. AECOM is a Fortune 500 firm that had revenue of $16.1 billion in fiscal year 2024. Learn more at aecom.com.</p><p><b>
What makes AECOM a great place to work</b></p><p>
You will be part of a global team that champions your growth and career ambitions. Work on groundbreaking projects - both in your local community and on a global scale - that are transforming our industry and shaping the future. With cutting-edge technology and a network of experts, you&rsquo;ll have the resources to make a real impact. Our award-winning training and development programs are designed to expand your technical expertise and leadership skills, helping you build the career you&rsquo;ve always envisioned. Here, you&rsquo;ll find a welcoming workplace built on respect, collaboration and community&mdash;where you have the freedom to grow in a world of opportunity.</p><p>
As an Equal Opportunity Employer, we believe in your potential and are here to help you achieve it. All your information will be kept confidential according to EEO guidelines.</p></div></div></div>

Project Accountant - Cost Analyst II

Flintco, LLC

<div>
 Founded in 1908, Flintco now employs more than 750 people in 10 cities serving clients in healthcare, renewable energy, education, hospitality, sports and industrial. Flintco also self-performs concrete, steel erection and excavation. Nothing matters more to us than the quality and growth of our people. Our teams are smart, humble and disciplined. Flintco is recognized for its commitment to safety and quality, using Lean principles as a guide to continuous improvement. The five guiding principles of our Ethos are: Safety, Integrity, Quality, Accountability and Honesty. We live it every day.
 <br/>
 <br/>
 <strong>
  Job Summary
  <br/>
  <br/>
 </strong>
 The Project Cost Accountant provides professional cost management, accurate project forecasting and cost control, working directly on-site with project teams. They support contract administration with accurate client pay applications, subcontractor cost review and general expense processing. Through the application of policy, procedure, detailed work processes and best practices they help achieve desired financial results on construction projects. The Project Cost Accountant will have experience with computerized construction financial accounting systems, and how to analyze and forecast construction costs.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <strong>
  Essential Duties and Responsibilities
  <br/>
  <br/>
 </strong>
 All duties and responsibilities include the following, however, other duties may be assigned. To perform in this position successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
 <br/>
 <br/>
 <ul>
  <li>
   Reads and becomes familiar with owner contract and Flintco subcontract as they pertain to billing, notice requirements, dispute resolution and other commercial considerations.
  </li>
  <li>
   Spreads original estimate and approved change orders onto estimate sheets and into various categories such as pay item, cost code, description, insurance code, man-hours, quantity, unit of measure, labor, material, equipment rental, subcontractors, etc. to allow for data entry into system.
  </li>
  <li>
   Assigns cost code numbers utilizing the established standard codes and assigning miscellaneous codes as required.
  </li>
  <li>
   Participates in project start-up meeting with project team, subcontracting, risk management, and financial services.
  </li>
  <li>
   Owner billings &ndash; participates with the Project Manager in developing each owner billing.
  </li>
  <li>
   Issues change orders to the subcontractors when required by alterations from the owner to the Company or from the Company to the subcontractor.
  </li>
  <li>
   Processes information from field personnel, updating the labor productivity reports, project labor percentages of completion and quantities.
  </li>
  <li>
   Issues standard set of cost reports.
  </li>
  <li>
   Assesses cost performance, completeness and accuracy of reports, change events tracking and forecasting, claims and change order resolution, for both subcontracted and self-perform work.
  </li>
  <li>
   Works with the Financial Manager and Project Manager to review project financial forecasts and track all commercial / financial risks and opportunities to forecasted performance, including pending change orders, disputed items, back charges, insurance cla
  </li>
  <li>
   Initiates and completes project closeout of all financial information.
  </li>
  <li>
   Monitors accounts receivable and payable for the project and assures lien waivers are completed. Monitors and forecasts project cash flow.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Management Responsibilities
  <br/>
  <br/>
 </strong>
 None
 <br/>
 <br/>
 <strong>
  Knowledge/Skills/Ability
  <br/>
  <br/>
 </strong>
 Ability to represent to all persons the Flintco Ethos that encourages the highest level of performance, integrity and morale. Practices good communication skills. Reads, analyzes and interprets documents such as operating and maintenance instructions, and procedure manuals, owner and subcontractor contracts and project manuals. Writes routine reports and correspondence. Reads and comprehends simple instructions, short correspondence, and memos. Effectively presents information to groups of clients, employees of organization or top management. Adds, subtracts, multiplies, and divides in all units of measure, using whole numbers, common fractions and decimals. Computes rates, ratios and percentages and draws and interprets bar graphs. Interprets a variety of instructions furnished in written, oral, diagram or schedule form. Applies concepts such as fractions, percentages, ratios and proportions to practical situations. Defines problems, collects data, establishes facts and draws valid conclusions. Interprets an extensive variety of technical instructions in mathematical or diagram form and deals with several abstract and concrete variables. Organizes and manages time, duties and activities efficiently.
 <br/>
 <br/>
 <strong>
  Education
  <br/>
  <br/>
 </strong>
 Bachelor&rsquo;s degree (B.S.) in Accounting or Finance from a four-year college or university or equivalent combination of education and experience.
 <br/>
 <br/>
 <strong>
  Experience
  <br/>
  <br/>
 </strong>
 2-5 years applicable cost accounting experience preferred or equivalent combination of education and experience. This experience may have been gained within the construction industry, other long-term contracting environments, or in a senior auditing role.
 <br/>
 <br/>
 <strong>
  Certificates, Licenses, Registrations
  <br/>
  <br/>
 </strong>
 None
 <br/>
 <br/>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <strong>
  Physical Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Physical demands are representative of those that must be met by an employee to successfully perform the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
  </li>
  <li>
   While performing the duties of this position, the employee is regularly required to stand; walk; use hands to finger, handle, or feel; reach with hands and arms; climb or balance; stoop, kneel, crouch, or crawl; and talk or hear.
  </li>
  <li>
   The employee is occasionally required to sit and smell.
  </li>
  <li>
   The employee must occasionally lift and/or move up to 50 pounds.
  </li>
  <li>
   Specific vision abilities required by this position include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus.
  </li>
  <li>
   Occasionally, especially when managing multiple projects and during problematic opening and/or closing phases of projects, mental stress can be taxing.
  </li>
  <li>
   May be required to work long hours for extended periods of time.
  </li>
  <li>
   Communicating orally and expressing and exchanging ideas through oral communication, as in communicating information and ideas in a normal office environment.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Special Job Dimensions
  <br/>
  <br/>
 </strong>
 The office provides a safe and healthy work environment, is adequately heated and cooled, is free from exposure and extreme conditions, has appropriate lighting and office furnishings, and is smoke-free and drug-free.
 <br/>
 <br/>
 <ul>
  <li>
   NOTE &ndash; Where allowed, employees who work in positions classified as &ldquo;safety-sensitive&rdquo; can be disciplined if they test positive for marijuana or its metabolites, even if they have a valid state medical marijuana license. In addition, Flintco may also refuse to hire applicants for safety-sensitive jobs who test positive for marijuana as part of a pre-employment drug test, even if those applicants can produce a valid medical marijuana patient license.
  </li>
 </ul>
</div>


Project Cost Accountant

Euro Systems LLC

<p><b>Job Title: Senior Accountant &ndash; Contracting Company</b></p><p><b>Location:</b> Riyadh, Saudi Arabia<br/><b>Employment Type:</b> Full-Time</p><p><b>Position Overview:</b></p><p>We are seeking an experienced <b>Senior Accountant</b> with a strong background in <b>contracting or construction companies</b>. The ideal candidate will manage day-to-day accounting operations, ensure accurate financial reporting, handle project cost control, and support management in financial planning and audits. Candidates must be familiar with <b>Saudi VAT</b>, <b>WPS</b>, <b>project-based accounting</b>, and <b>ERP systems</b>.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage all accounting operations including AP, AR, GL, bank reconciliation, and payroll.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Handle <b>project costing</b>, progress billing, retention accounts, subcontractor payments, and variation orders.</li><li>Ensure compliance with <b>Saudi VAT</b>, <b>Zakat</b>, and other regulatory requirements.</li><li>Monitor cash flow, prepare forecasts, and support budgeting activities.</li><li>Coordinate with auditors for internal and external audits.</li><li>Review and approve journal entries, payment vouchers, and expense claims.</li><li>Maintain accurate records of fixed assets, depreciation, and inventory.</li><li>Prepare MIS reports and financial analysis for management.</li><li>Support project managers with cost tracking and financial reporting.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li><b>5&ndash;8+ years of accounting experience</b> in a <b>contracting/construction company</b> (mandatory).</li><li>Strong knowledge of <b>Saudi accounting standards</b>, VAT filing, and compliance.</li><li>Proficiency in <b>ERP systems</b> (e.g., SAP, Oracle, Odoo, or similar).</li><li>Advanced skills in <b>Excel</b> and financial reporting.</li><li>Strong analytical, communication, and organizational skills.</li><li>Ability to work independently and meet strict deadlines.</li></ul><p>Job Type: Full-time</p><p>Pay: &#65020;6,000.00 - &#65020;8,000.00 per month</p>

Senior Accountant – Contracting Company

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Project Accountant - Cost Analyst II

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Senior Accountant – Contracting Company