Senior Project Accountant

THE POSITION: This position is a financial support and insights role to the Professional Services business unit. The Senior Project Accountant is a finance specialist who will lead and provide oversight with the project finances including revenue recognition, billing milestones, and forecasting. Responsibilities include, but not limited to: provide pre-billing information to project managers for review, responsible to send clients timely and accurate invoices and prepare and maintain revenue tracking analysis.ESSENTIAL DUTIES AND RESPONSIBILITIES:

Our employees are tasked with delivering excellent business results through the efforts of their teams. These results are achieved by:Monitors and adjusts related information in D365 to ensure accurate revenue reporting and billingReviews and understands project contracts deliverables and statement of workMaintains knowledge of billing requirements for all contacts for assigned business(es)Partners with various members in the organization to ensure accurate financial reportingMonitors and reviews with various members of the business units to ensure accurate revenue reporting and billingAssists and supports the Project Accountant with the client and project level reconciliations to discuss with Project LeadsVerifies revenue and accruals according to corporate and revenue recognition standardsGenerates and processes client invoices and submits to client for paymentManages justification and validation of time entries, expenses, transfers and write-offs while ensuring appropriate approvalsManages client accruals and rebatesEnsures the integrity of accounting information by recording and verifying transactionsAnalyzes budget balances, actuals vs. budget, and monthly billingsMaintains financial health of projects by working with assigned business unit team by understanding contracts to ensure proper revenue recognition and billingAssists with audits, budgeting, forecasting, month-end and year-end closeAll other duties as assignedReasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position.EXPECTATIONS OF THE JOB:Travel - 2-5 days per yearHours - 40 Hours per week, 5 days of the weekThe above list reflects the general details necessary to describe the expectations of the position and shall not be construed as the only expectations that may be assigned for the position. An individual in this position must be able to successfully perform the expectations listed above.