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Project Accountant

Project Accountant

CompanyCumming Group
LocationLos Angeles, CA, USA
Salary$63200 – $80066.68
TypeFull-Time
DegreesAssociate’s
Experience LevelJunior, 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.