Project Accountant
Insight Global
reports weekly.
• Maintains project setup and project close in appropriate manner to ensure completeness and accuracy of project's evidence
• Prepares client invoices in accordance with the contract terms
• Provides month-end reporting on project performance including gross margin variances and all other financial aspects, prepares specialized reports and accounting data analysis
• Prepares various journal entries such as: revenue adjustments, cost accruals, provision for loss
• Monitors project balances on Accounts Receivable, Accounts Payable, Unbilled and Unearned items, DSO
• Follows company policies, procedures and US GAAP, statutory requirements, and SOX controls
• Effectively communicates with the project team during the entire life cycle of the project and provides continuous support and guidance
• Liaises with other departments, clients, and outside vendors to resolve cross-functional matters
• Ensures that all deadlines are met
• Participates in internal and external audits
• Submits recommendations for improvements and actively participates in company's initiatives in this area (process, procedures, systems, and controls improvements)
• Pro-actively provides work leadership and shares broad accounting knowledge to co-workers on complex assignments, projects, or tasks
Required Skills & Experience
• 2 + years' experience as a project accountant
• Bachelor's degree in Accounting or Finance
• Experience working in a fast-paced environment juggling multiple projects
• Proficiency in MS Office applications Excel, Word, PowerPoint, with working knowledge in MS Access.
Nice to Have Skills & Experience
• PeopleSoft
• Experience working in the federal space
Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.
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