Project Accountant
Responsibilities:
• Reconcile balance sheet and general ledger accounts for multiple entities, ensuring accuracy and completeness in financial records.
• Investigate account discrepancies by reviewing source data, comparing reports, and identifying the cause of variances.
• Prepare and record journal entries to support routine accounting activity and period-end adjustments.
• Contribute to month-end and year-end close processes by organizing schedules, validating balances, and meeting reporting deadlines.
• Upload journal vouchers and maintain supporting documentation to keep ledger activity current and audit-ready.
• Use Excel extensively to build reconciliation worksheets, track open items, and prepare financial support files.
• Assist with accounting cleanup efforts, including work tied to ongoing system-related updates and data organization.
• Collaborate with accounting leadership and team members to complete priority reconciliation and close assignments.
• Provide additional accounting assistance as business needs evolve, including possible support for future accounts payable-related work.
Qualifications:
• Proven experience in project accounting, general ledger accounting, or a closely related accounting function.• Strong background in account reconciliations, including balance sheet and bank reconciliation work.
• Hands-on experience supporting month-end close activities and preparing journal entries.
• Intermediate to advanced Microsoft Excel skills, with the ability to organize and analyze financial data efficiently.
• Experience using Abila MIP is required; familiarity with Sage or related accounting systems is an advantage.
• Solid understanding of general ledger structure, financial record accuracy, and supporting documentation standards.
• Strong attention to detail, sound problem-solving ability, and the capability to manage work independently in an onsite environment.
Compensation
Based on experienceAbout Us
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