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.