Accountant, Financial Reporting, Accounts Receivable​/ Collections

The Role

Educe is seeking a detail-oriented Accountant to support the day-to-day financial operations of our growing professional services and technology consulting firm. This role is responsible for a broad range of accounting activities including revenue recognition, accounts payable, accounts receivable, invoicing, project accounting, reconciliations, and financial analysis.

This role will work closely with the finance team, project managers, and firm leadership to ensure financial information is accurate, timely, and compliant with accounting standards and contractual requirements. This position requires strong analytical skills, sound judgment, and the ability to work independently while managing multiple priorities.

This is an excellent opportunity for an accounting professional who enjoys ownership, variety, and contributing to the financial health of a growing organization.

• Review and recognize revenue for consulting services, software implementations, and recurring software engagements in accordance with company policies and accounting standards.
• Audit and analyze project financials to ensure revenue, costs, and forecasts are accurately reflected.
• Partner with operations and project managers to review project setup, billing schedules, and financial performance.
• Maintain accurate project accounting records and ensure alignment between project management system (Net Suite Project Pro/Open Air) and accounting system (Net Suite).

• Prepare and distribute client invoices accurately and on schedule.
• Monitor accounts receivable balances and assist with collections activities.
• Research and resolve invoicing discrepancies and client billing inquiries.
• Reconcile billing activity between project management and accounting systems.

• Process vendor bills, credit card transactions, and employee expense reports.
• Ensure expenses are properly coded and approved.
• Maintain accounts payable records and support timely vendor payments.
• Audit expense reports for accuracy and compliance with company policies.

• Assist with monthly financial close activities.
• Review and audit timesheets, project data, financial transactions, and supporting documentation for accuracy and completeness.
• Prepare journal entries and supporting schedules.
• Assist with internal and external audits and provide supporting documentation as required.
• Support the maintenance and improvement of accounting processes and controls.

• Manage and administer General Services Administration (GSA) contract requirements and related reporting activities.
• Maintain contract pricing, documentation, and compliance records.
• Coordinate submissions, updates, and reporting requirements associated with GSA contracts.
• Monitor compliance with applicable federal contracting requirements.

• Analyze financial data and trends to identify opportunities, risks, and areas for improvement.
• Assist with preparation of financial reports, forecasts, and management reporting.
• Support ad hoc reporting and analysis requests from leadership.
• Contribute insights that help drive informed business decisions.

• Bachelor's degree in Accounting, Finance, or a related field.
• 4+ years of accounting experience. Experience with accounts payable, accounts receivable, reconciliations, and general accounting processes.
• Strong Excel skills, including formulas, pivot tables, and data analysis.
• Strong attention to detail and commitment to accuracy.
• Demonstrated ability to manage multiple priorities and meet deadlines.
• Ability to work independently, exercise sound judgment, and solve problems proactively.
• Strong written and verbal communication skills.

• Experience with revenue recognition in a professional services, consulting, or software organization.
• Experience with project accounting.
• Experience with Net Suite Project Pro/Open Air or similar professional services automation (PSA) platforms.
• Experience with intercompany and multi-currency transactions.
• Experience supporting GSA contracts or…