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Job Description
- Create project accounts in the accounting system
- Maintain project-related records, including contracts and change orders
- Authorize access to project accounts
- Authorize the transfer of expenses into and out of project-related accounts
- Review and approve supplier invoices related to a project
- Review account totals related to project assets and expenses
- Confer with receivables staff regarding unpaid contract billings
- Report on project profitability to management
- Report to management on any opportunities for additional billings
- Report to management regarding the remaining funding available for projects
- Create or approve all project-related billings to customers
- Investigate all project expenses not billed to customers
- Respond to requests for more detail from customers
- Close out project accounts upon project completion
- Compile information for internal and external auditors, as required
- Assist Chief Accountant in ad-hoc relevant projects.
Job Requirements
- 3 to 5 years of experience in the field
- Bachelor of Accounting is a must
- Good use in Microsoft Office, especially Excel
- Age does not exceed 35 years
- Males only
