Project Accountant
Denver, Denver County, Colorado, 80285, USA
Listed on 2026-03-07
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Finance & Banking
Financial Reporting, Financial Analyst -
Accounting
Financial Reporting, Financial Analyst
DLR Group is an integrated design firm committed to elevating the human experience through design. We serve clients worldwide and focus on improving lives, communities, and the planet.
We have an opening for a Project Accountant
. The role operates within a hybrid work model, supporting flexibility between office time and work from home.
As a Project Accountant at DLR Group you will provide guidance and support related to finance and accounting. This position involves both traditional accounting functions and strong business‑management acumen, applying lessons learned and analytics to help ensure our future financial success.
You will be a key member of the financial services team, providing overall financial support for daily operations and proactive strategies for our project teams. If you are a collaborative thought leader with a strategic mindset, this might be the position for you.
Key Responsibilities- Analyze trends in project financial performance and support Project Leadership in profitability efforts.
- Monitor and manage Project Accounting resources across sectors and regions to ensure adequate staffing is in place.
- Review and approve employee timesheets.
- Review unposted labor reports and request transfer of time.
- Meet with project leadership during monthly draft invoice review period, updating format and percentage complete.
- Review and submit six‑month revenue projections with Project Leadership.
- Review reimbursable and direct expenses billed to projects.
- Assist with maintaining project budget and analyzing project costs vs. project revenue and billings.
- Inactivate projects per project close‑out guidelines.
- Participate in monthly Financial Operations Discussions.
- Set up new projects, maintain updated project information, and link contracts in Deltek Vantagepoint.
- Coordinate Client Certificates of Insurance for projects.
- Review accounts‑receivable aging reporting for invoices over 60 days.
- Document collection attempts and assign responsibilities for monthly client contact.
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