Create project accounts in the accounting system
Maintain project-related records, including contracts and change orders
Authorize access to project accounts
Authorize the transfer of expenses into and out of project-related accounts
Review and approve supplier invoices related to a project
Review and approve time sheets for work related to a project
Review and approve overhead charges to be applied to a project
Review account totals related to project assets and expenses
Investigate project variances and submit variance reports to management
Confer with receivables staff regarding unpaid contract billings
Report on project profitability to management
Report to management on any opportunities for additional billings
Report to management regarding the remaining funding available for projects
Create or approve all project-related billings to customers
Investigate all project expenses not billed to customers
Respond to requests for more detail from customers
Approve the write-off of any project-related billings that cannot be billed to or collected from
customers
Close out project accounts upon project completion
Create and submit government reports and tax returns related to projects
Compile information for internal and external auditors, as required
A bachelor's degree in business or engineering, with detailed knowledge of project contracts and change order documents. Must have excellent communication and writing skills, and at least three years of experience in project accounting.
Minimum 2 years prior experience working as an accountant or bookkeeper.
Experience in the construction industry preferred.
Proficient in data entry, accounts payable, accounts receivable, and vendor payments.
Strong communication skills.
Key competencies are Communication, teamwork, initiative, and dependability.
Maintain project-related records, including contracts and change orders
Authorize access to project accounts
Authorize the transfer of expenses into and out of project-related accounts
Review and approve supplier invoices related to a project
Review and approve time sheets for work related to a project
Review and approve overhead charges to be applied to a project
Review account totals related to project assets and expenses
Investigate project variances and submit variance reports to management
Confer with receivables staff regarding unpaid contract billings
Report on project profitability to management
Report to management on any opportunities for additional billings
Report to management regarding the remaining funding available for projects
Create or approve all project-related billings to customers
Investigate all project expenses not billed to customers
Respond to requests for more detail from customers
Approve the write-off of any project-related billings that cannot be billed to or collected from
customers
Close out project accounts upon project completion
Create and submit government reports and tax returns related to projects
Compile information for internal and external auditors, as required
A bachelor's degree in business or engineering, with detailed knowledge of project contracts and change order documents. Must have excellent communication and writing skills, and at least three years of experience in project accounting.
Minimum 2 years prior experience working as an accountant or bookkeeper.
Experience in the construction industry preferred.
Proficient in data entry, accounts payable, accounts receivable, and vendor payments.
Strong communication skills.
Key competencies are Communication, teamwork, initiative, and dependability.
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BPO International
About the company
BPO International jobs
Makati, National Capital Region · 21 September (updated)
Position project Accountant recruited by the company BPO International at MetroManila, Quezon, Quezon, Manila, Joboko automatically collects the salary of , finds more jobs on Project Accountant or BPO International company in the links above
About the company
BPO International jobs
Makati, National Capital Region · 21 September (updated)