Senior Project Accountant, CPA – Woodlands – dlemaire@cfstaffing.com

Senior Project Accountant Opportunity

Creative Financial Staffing has recently partnered with a local company located in Houston, TX. Are you ready to join this incredible team?

Must Have Highlights:

  • CPA
  • Bachelor’s Degree in Accounting
  • Project accounting experience

Perks of the Senior Project Accountant role?

  • Great pension plan
  • Bonus structure
  • 401k match

Responsibilities

  • Contributes to ensuring accuracy and timeliness for the accounting results. Including month and year end processes, revenue recognition, % of completion, accruals, and balance sheet and P&L variance analysis.
  • Calculation of Project results using percentage of completion accounting or completed contract accounting methods, analysis and project reporting in compliance with US GAAP; including provisions related to projects.
  • Supports the annual audits to be in compliance with US GAAP and SOX standards.
  • Prepare detailed project financial schedules, further detailed by percentage of completion and completed contract methods.
  • Determine and maintain correct financial accounting for key projects.
  • Update planned revenue on projects to ensure appropriate accounting.
  • Prepare and post monthly incoming and outgoing Intercompany percentage of completion Proforma invoices.
  • Prepare and confirm monthly intercompany percentage of completion reconciliations.
  • Provide support with resolving intercompany variances.
  • Analyze project costs and data for accuracy.
  • Proper reporting and reconciliation of all accounts related to the financial accounting process.
  • Prepare yearly a detailed project financial results schedule in accordance with US GAAP.
  • Support the preparation of the quarterly warranty entry based on monthly billings.
  • Prepare, maintain and update subsidiary project-related information in Navision system for transfer to SAP.
  • Compliance with all corporate accounting controls and checks.
  • Provide support to Project Management and Project Controls by reviewing all relevant detail cost data.
  • Remains current in accounting principles to ensure continuous improvement of procedures for optimal departmental performance and accuracy.
  • Expected to drive business transformation with technology and continuous improvement initiatives.
  • Collaborates with other departments on cross-functional initiatives.

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