Senior Project Accountant

## Senior Project Accountant Apply:
US-FL-Remote:
Full time:
Posted Yesterday:
JR1726
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* About Us:

** Consertus is an AI-native global capital program management and advisory firm that combines deep industry expertise with advanced digital capabilities to deliver smarter, faster, and more sustainable outcomes. Headquartered in Miami, Florida, and supported by a team of more than 1,500 professionals, we help clients plan, deliver, and optimize complex capital programs across the full project lifecycle.  Our integrated capabilities span advisory, digital solutions, engineering and design, and program delivery, enabling organizations to navigate complexity, mitigate risk, and achieve strategic objectives.

We serve a diverse range of industries, including aviation, transportation, transit, water, healthcare, energy, education, government, commercial real estate, life sciences, and technology.  At Consertus, we believe our people are our greatest strength. We foster a collaborative, flexible, and inclusive environment where individuals can grow, develop their skills, and make a meaningful impact. Together, we’re transforming the way the world is planned, built, and delivered.  

Learn more about how Consertus is creating lasting value for clients, communities, and our people at   
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* About this Role:

** The Senior Project Accountant owns project financial administration for an assigned portfolio across the full project lifecycle: project setup, billing, revenue support, work-in-progress (WIP) and backlog management, and accounts receivable coordination. The role works in Deltek Vantagepoint and partners with Project Managers, Business Development, Legal and Contracting, and Finance to keep every project compliant with Consertus’s Project Lifecycle Management SOP and ASC 606.

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* Key Responsibilities:

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* ** Project Setup and Compliance
*** Review executed contracts, notices to proceed, and pre-contract work authorizations; establish the WBS, billing terms, contract values, and project status in accordance with policy
* Create and link billing tables and rate tables, confirming that billing terms in Vantagepoint match the contract
* Process and maintain change orders and supplements promptly, updating project setup on notification from Salesforce or Ironclad  
** Billing, WIP, and Revenue
*** Manage the monthly billing cycle, preparing draft invoices and routing them for Project Manager review and approval
* Monitor unbilled and aged WIP, documenting reasons for unbilled projects and escalating per policy when thresholds are exceeded
* Coordinate month-end revenue activities with Project Managers to support accurate revenue recognition
* Confirm that write-offs, credit memos, and adjustments comply with the approval matrix and corporate policy  
** Accounts Receivable
*** Support the weekly AR review, monitoring aging and running escalation protocols at 60+, 85+, and 120+ days
* Resolve cash receipt discrepancies and coordinate with Cash Applications and AR as needed  
** Reporting, Closeout, and Audit
*** Execute the closeout checklist upon Project Manager notification and follow up on inactive projects
* Prepare the month-end unbilled report with explanations for consolidation and reporting
* Provide advanced reporting and analysis of WIP, backlog, margin, and AR aging to Project Managers and Business Unit leadership
* Handle client compliance requests and support audit requests relating to project financials
* Assist with month-end and year-end close as needed  
** Process Improvement and Mentoring
*** Partner with Project Accounting management to design and implement procedures that improve project accounting operations
* Help Project Managers and operating unit leadership understand their project financial data
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