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Sr. Government Project Accountant

Job in Kennesaw, Cobb County, Georgia, 30156, USA
Listing for: Geosyntec Consultants, Inc.
Full Time position
Listed on 2026-09-14
Job specializations:
  • Accounting
    Financial Reporting, Financial Analyst
  • Business
    Financial Analyst
Salary/Wage Range or Industry Benchmark: 90000 - 130000 USD Yearly USD 90000.00 130000.00 YEAR
Job Description & How to Apply Below

Overview

Do you want to build an impactful career to change the world for the better?

Geosyntec has an exciting opportunity fro
Senior Government Project Accountant
in our
Kennesaw, GA
office or one of our other U.S based offices. The opportunity to work a hybrid schedule may be available at the discretion of the company. This position is responsible for performing various specialized accounting functions of moderate complexity and ensuring that procedures and practices are being followed in accordance with company policy, government cost accounting principles, and contractual obligations.

Geosyntec is an innovative, international engineering and consulting firm serving private and public-sector clients to address new ventures and complex problems involving our environment, natural resources, and civil infrastructure. Our engineers, scientists, technical and project employees serve our clients from offices across the world. Ranked by ENR as one of the top environmental engineering design firms, Geosyntec is internationally known for its technical leadership, broad experience, and exceptional client service.

We invest in our people. Each employee is unique, and your career at Geosyntec will be too.

We offer competitive pay and benefits, and well-being programs to support you and your family.

To Learn More Visit:

Essential Duties and Responsibilities

Contract Administration

  • Perform contract administration responsibilities for government projects of high complexity;
  • Advise Project Managers on financial aspects of contracts; factors to be negotiated with clients;
  • Generate pre-billing reports and review for accuracy. If needed, refer to contract for budget rates, markups, cost recovery limitations, expense report requirement, etc. Coordinate the distribution of reports to Project Managers for their review and comment;
  • Correlate, reference, and attach supporting documentation that must accompany draft invoices, such as expense receipts. Provide draft invoices to Project Manager for final review and approval;
  • Prepare invoice packages containing drafts and final invoices and revenue recognition for all assigned billable projects;
  • Assess project revenue and cost calculations, as necessary and accurately;
  • Perform cost analysis reports for Project Managers, other managers, or Principals;
  • Adjust annual overhead fluctuations as proposed by governmental or Cost Plus Fixed Fee projects;
  • Distribute select project management reports to Project Managers. Record into accounting database any necessary adjustments resulting from Project Manager review comments;
  • Establish work breakdown structures, track actual hours and produce cost estimates, as well as estimate at completion;
  • Communicate with Project Managers and Project Directors regarding contract documents, change orders, and other contract modifications, approvals and any additional services related to billing;
  • Research unbilled issues to optimize the billing possibilities for the billing period;
  • Assist Project Managers with weekly and monthly budget and effort analysis for client reporting purposes; and
  • Perform related work as required.

Project/Financial Analysis

  • Prepare proposal and project setups, client and subcontractor contracts follow up, employee expense reports preliminary review, and associated administration.
  • Prepare subcontractor bid/quote requests for proposals and projects for action by and approval of the Project Manager.
  • Maintain subcontractor files and track associated invoices to ensure prompt processing and payment.
  • Perform preliminary review of pre-bills and draft progress reports for invoicing, for final review by and approval of the Project Manager.
  • Monitor and track budgets in consultation with the Project Manager and prepare change orders.
  • Track purchases through purchase orders and subcontracts and verify against budget for compliance and accuracy; process for payment in accordance with company procedures.
  • Compile and distribute project financial data, including percent completions and weekly/monthly financial reports. Identify variances in certain elements and bring to the attention of the Project Manager.
  • Preparing Health and Safety plans for specific government projects. This may include additional reports required on behalf of the client
  • Prepare detailed schedule and cost tracking to ensure timely senior review and submittal of deliverables to the client.
  • Interact with and serve as liaison between other departments, branches, subcontractors, agencies, staff and clients with regards to…
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