About the job
Job Description:
· 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 account totals related to project assets and expenses
· 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
· Close out project accounts upon project completion
· Compile information for internal and external auditors, as required
Requirements:
1-3 years experience
Previous Experience in site
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