Skip to content

Project Accountant
Company | Cumming Group |
---|
Location | Los Angeles, CA, USA |
---|
Salary | $63200 – $80066.68 |
---|
Type | Full-Time |
---|
Degrees | Associate’s |
---|
Experience Level | Junior, Mid Level |
---|
Requirements
- Experience with auditing and reconciliations for multiple accounts.
- Experience maintaining account ledgers.
- Ability to work with business enterprise software.
- Demonstrated knowledge and understanding of budget reports & forecasts.
- Experience in preparing and presenting various financial and accounting reports to superiors.
- Demonstrate ability to be dependable, diligent, and thorough.
- Exercise creativity and resourcefulness in managing the project effectively in a compressed timeframe.
- Utilize effective written and oral communication skills.
- Excellent analytical skills, ability to multi-task, prioritize and work efficiently independently and in a team.
- Understand how your role contributes to the organization’s goals.
- Deliver quality work product by role modeling organizational core values.
- Hold self accountable to individual and team goals.
- Consistently communicates and collaborates with team members and clients.
- Build relationships with peers, leaders, and clients.
- Proactively participate in self-development to continually enhance current skills and build new skills required to excel at current role and prepare for career progression.
Responsibilities
- Work directly with other program team members on cost and invoice commitments and expenditure matters.
- Act as an invoice processing subject matter expert with program team members.
- Provide excellent customer service to program team members and vendors.
- Work effectively with other program personnel in order to resolve any invoice payment issues and obtain signatures of authorization on invoice matters.
- Review program invoices and process approved payables per accounting procedures.
- Process invoices in accordance with program standard operating procedures.
- Communicate with applicable construction and professional services vendors as needed.
- Prepare and/or review vendor files or other supporting documentation for vendor payments.
- Assist in processing of general contractor’s payment analysis.
- Identify discrepancies or inconsistencies in invoice documentation and resolve expeditiously.
- Perform other duties as assigned.
- Processes and reviews District-Wide related invoices and other invoices as assigned.
Preferred Qualifications
- Education: Associate degree in relevant field. Additional qualifying experience in excess to the minimum stated below may be substituted for the required education on a year for year basis.
- Experience: Minimum of 2 years of accounting experience required. Project accounting and construction industry experience is highly preferred.