Sr. Accountant
Robert Half Finance & Accounting
Description
The Sr Accountant is responsible for working with the Accounting Manager and closely with the Project Management function to accurately account for the cost, billing, and profitability of assigned projects. The Sr Accountant will provide Project Managers with accurate financial information.
Essential Functions
Primary Responsibilities/Duties
Maintain project-related records, including contracts, change orders and budgets
Assist project management with investigation of variances of actual project cost versus budget
Analyze project budget line items to determine necessary budget change orders
Regular follow up with project managers on aged change orders
Review and analyze projected versus actual billings.
Attend and participate in monthly review meetings with project managers
Work with the internal Project Management Teams to prepare monthly billings
Issue monthly progress billings
Research and resolve problems to ensure timely and accurate billing
Deposit daily cash receipts and ensure accurate application to outstanding invoices
Make customer inquiries on past due accounts (phone, email, and tracking)
Develop and maintain lien documentation on portfolio of current projects
Work with project managers to reclass miscoded job expenses
Support Accounts Payable with invoice entry and purchase order matching
Assist with preparation of monthly Sales & Use Tax reporting
Issue timely and accurate weekly and monthly reports
Assist with balance sheet reconciliations
Assist with annual audit for job related inquiries
Provide quality customer service to our internal and external customers
Look for and establish opportunities to streamline and optimize processes
Provide back up to Accounts Payable
Other special projects as assigned
Requirements Month End Close, General Ledger, Journal Entries, Account Reconciliation, Bank Reconciliations, Project Accounting, Lien Waivers, Progress billing
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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