Project Accountant

Project Accountant

Robert Half is seeking an experienced Project Accountant to join our client's team! This position will join an accounting team consisting of a CFO, Controller, and other Project Accountants. Ideal candidates with have prior experience with accounts payable, accounts receivable, and billing.

Responsibilities:

• Perform monthly reconciliations to GL and bank accounts.
• Perform monthly reconciliation of AR and AP aging to GL account.
• Maintain accurate AR aging and perform collections when necessary.
• Record cash receipts
• Review and submit monthly billings for payment approval in various portals.
• Review weekly AP check run report for recent project payments.
• Maintain monthly billing projection workbook.
• Assist with reviewing certified payroll reports.
• Assist with contract administration pertaining to project set up.
• Update weekly cash on hand report for management.
• Attends monthly management meeting to update on AR status and any collection items.

Desired Experience:

• 3+ years of accounting / bookkeeping experience
• any ERP/Accounting software experience (Sage experience is considered a plus)
• Team player - good communication skills internally and externally

** Our client offers a very strong health insurance and overall benefit package for all employees.**

• Newly renovated office and kitchen space
• Free onsite parking with dedicated parking lot
• Great team atmosphere

For immediate consideration, please apply today and/or email your resume in confidence to:
Drew.

Schroll@Robert Half com.