Project Accountant
PSG Global Solutions
Project Accountant
Primary Responsibilities
- Review contracts and set-up/maintain projects in the accounting system
- Examine project set-up or modification requests for completeness and accuracy including proper authorizations and approval
- Ensure proper project close-out procedures are followed when closing projects
- Prepare and process client invoices that are compliant with contract terms and client specific needs and ensure they are properly entered into the accounting system
- Analyze and prepare monthly reconciliations explaining unbilled amounts or assessing potential revenue adjustments
- Track monthly unbilled amounts to ensure all projects are reviewed, billed and processed timely
- Attend monthly project review meetings and contribute to the financial elements of the project reviews
- Assist managers with special projects as assigned
- Perform project analysis, reconciliations and reports as needed
- Analyze contracts and confer with various departments to detect ambiguities, inaccurate statements or omissions of essential terms or information
- Set up order and invoicing and maintain updates to license, maintenance and consulting agreements in designated customer database
- Assist with collection on past-due accounts (assigned accounts), research and process customer claims of invoice payment
- Participate in special projects related to this area in addition to day-to-day activities
- Other duties may be assigned to support the organization and its goals
Qualifications
- Bachelor's degree (B. A.) from a four-year college or university in Accounting or Finance-related major
- One to two years related experience in one or more of the following areas are considered a significant plus: SAP Sales Order Processing, Salesforce .com Data Entry, or Software Industry experience
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Vacancy posted 5 days ago
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