Project Accounting Assistant

About NK Architects:

Founded in 1972, NK is a regional firm with offices in New Jersey, New York City and Pennsylvania, and a staff of approximately 95 employees working with clients throughout the country. We value diversity, equity and inclusion and strive to foster a workplace that mirrors the communities in which we work. We build lasting relationships that create sustainable value — for our clients, for ourselves and for our communities.

At NK Architects, we partner with mission-driven organizations who are committed to serving their communities. Our purpose: empowering healthcare providers, educators, and allied organizations to leverage design in pursuit of individual and collective wellbeing.

With our integrated team of architects, interior designers, planners, and engineers, we advocate for the people who are served by the spaces we design. We engage with our clients on a personal level, as both institutions and people, so we can help them do better what they do best.

We know our clients take their work personally. We do too.

Candidates must be eligible to work in the United States. No sponsorship can be provided.

More information at

We are seeking a forward-thinking Project Accounting Assistant with a background in accounting and an interest in technology and process automation. The Project Accounting Assistant supports the Project Accountant and Project Managers by handling administrative and financial coordination for projects within Deltek Vantagepoint. This role functions as a project operations and financial integrity partner, enabling accurate billing, reliable reporting, and disciplined project execution.

By bridging Finance, Project Management, and Operations, the position reduces risk, improves data quality, accelerates billing cycles, and enables PM’s more time to focus on technical aspects of their projects.

This position is part of the Finance Department and reports into the Project Accountant. Training will be provided.

This is a full-time hybrid position, in line with NK’s current office policy, a minimum of 3 days in the office, 2 days working remotely. Office policy is subject to change. During peak times, such as month end, quarter end, and year end there may be a need for overtime. The position is located at NK Architects NJ office, 95 Washington Street, Morristown NJ, 07960.

Parking and Public transportation are available.

• Serve as a key partner to Project Accountants and Project Managers by ensuring accurate, compliant setup of projects in Deltek Vantagepoint, including contract fees structured by phase and task to support forecasting, billing accuracy, and financial reporting.
• Collaborate with Project Managers to establish and validate consultant budgets, helping align project scope, cost controls, and profitability targets.
• Drive disciplined project initiation and closeout by owning checklist-based reviews, confirming all contractual, financial, and documentation requirements are met to support audits and reporting.
• Maintain high-quality project data and records, strengthening data reliability across Finance and Operations.

• Proactively update project and phase status throughout the lifecycle to ensure real-time visibility into project health.
• Support PMs in managing workplans by updating hours, budgets, and task structures, helping teams identify variances early and adjust resources accordingly.
• Produce and distribute standardized project status and workplan reports, enabling informed decision-making and consistent project oversight.

• Play a central role in monthly billing readiness, ensuring all required documentation, approvals, and contract requirements are met prior to invoicing for both project and ASR contracts.
• Coordinate consultant invoice tracking, review routing, and approval follow-ups to prevent billing delays and cost overruns.
• Partner with internal stakeholders to keep billing cycles on schedule, reducing revenue leakage and administrative bottlenecks.
• Assist with the processing and distribution of monthly invoices
• Assist with completion of post billing reporting required to accompany invoices

• Perform post-billing and ongoing project reviews / audits to ensure project financials are complete, accurate, and aligned with contractual terms.
• Collaborate with operations and finance to identify risks, discrepancies, or process gaps and support timely resolution.
• Ensure project documentation and status are audit-ready, organized and easily accessible.

• Assist with AR reports, graphs and dashboards to track AR KPI’s for project managers and leadership team

• Assist in the coordination of weekly timeline approvals to ensure accurate labor reporting and billing alignment.
• Process time corrections and…