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Schaumburg

    Project Accountant - Schaumburg, United States - AVI-SPL

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    Description
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    Job Summary

    Provide project accounting support to our Finance Sales and Operations departments as they relate to job set up invoicing and the month-end close process

    Essential Duties and Responsibilities

    Maintain monthly operating reports project review meetings and special projects as requested
    Coordinate with Revenue Operations on Project Service and Product Billing to ensure timely project set up and billings
    Report financial data and provide updates on unbilled projects and accounts receivable for office location
    Support the revenue and bill forecasting process
    Act as primary point of communication for project accounting activities between Finance Sales and Operations (Project Managers) teams
    Participate in job reviews with Project Managers
    Update and communicate project budgets and estimated time to completion
    Support Finance department by assisting in driving required account reconciliations
    Review WIP reports to ensure proper revenue recognition
    Enter/Submit new jobs change orders sales orders Sub Contractor PO's and/or RMA's
    Maintain project documents on network shared drive
    Request certificates of insurance bid bonds and/or performance bonds as needed
    Update Project Managers on PO tracking equipment and billing
    Coordinate with AP on subcontractor invoices

    Other duties assigned as needed

    Skills and Abilities
    Ability to balance multiple tasks with changing priorities
    Ability to work and think independently and ensuring to meet deadlines
    Strong organizational skills and excellent attention to detail
    Must have clear and professional communication skills (written and oral) both internally and externally
    Effective communication and interaction with employees clients and colleagues and the ability to work effectively with all levels of the organization
    Demonstrated customer service focus and client communication skills
    Ability to handle sensitive and confidential information

    Education and/or Experience
    Minimum of a High School Diploma or equivalent is required. Bachelors in Accounting Finance Business or related field is preferred
    Minimum 4 years of accounting experience preferably in a construction or government contracting environment
    Experience in the AV industry is a plus
    Demonstrated experience with Project Accounting
    Intermediate/Advanced proficiency in PC/Microsoft applications (Excel Access Word Powerpoint)

    Working Environment

    The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.

    Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This job operates in a professional office environment. This role uses standard office equipment such as compute

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