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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