Accounting Team and Project Teams Subcontractors and Vendors
FLSA Status:
Exempt
Position Summary:
The Accounting Specialist provides financial and administrative support principally through the validation processing payment and filing of payment claims invoices and required backup within the accounting module of the ERP system Vista. The Accounting Specialist is the first point of contact when questions arise about an invoice or payment claim status.
Responsibilities:
Accounts Payable
Reconciliation and timely entry of all job payment claims for all assigned projects
Review and timely communication of outstanding compliance issues
Timely and accurate preparation of miscellaneous vendor invoices to ensure proper job cost charges
Monitor all payment claims and payment schedules to ensure deadlines are met
Reconcile vendor statements and adds supporting documentation to Vista
Audit and verification of expense reports for processing in accordance with company policy
Process weekly A/P payment batches EFT-Expense batches and other EFT batches
Accounts Receivable
With direction from Project Manager completes owner billing documents for submittal
Track owner payments according to owner contract terms with emphasis on past due items
Monthly A/R reconciliation with the use of A/R Credit Notes
Job Cost
Investigate cost issues or questions for the Project Manager as needed
Assist in preparing/processing Actually Spent Job Cost Allocations or Journal Entries as needed
Attends monthly Project Review Meetings to stay abreast of job progress and financial status
Update and maintain project Cash Flows
Additional Activities are assigned when additional team support is needed or special projects arise.
Skills and Abilities:
Understanding of accounting practices required for financial performance of a construction project
Effective communicator with ability to write and speak clearly in a variety of settings
Practices attentive and active listening
Well organized and able to prioritize
Excellent typing/data entry skills 10-key by touch
Education and Experience:
Bachelors degree in Accounting or Finance preferred
3 years of related job cost experience preferred
Proficient in Microsoft Office with advanced Excel knowledge a plus
Signal Energy is an Equal Opportunity Employer and uses E-Verify.
Title:Accounting SpecialistDepartment:Finance & AccountingReports to:Project Accounting ManagerWorks closely with:Accounting Team and Project Teams Subcontractors and VendorsFLSA Status:ExemptPosition Summary:The Accounting Specialist provides financial and administrative support principally through...
Title:
Accounting Specialist
Department:
Finance & Accounting
Reports to:
Project Accounting Manager
Works closely with:
Accounting Team and Project Teams Subcontractors and Vendors
FLSA Status:
Exempt
Position Summary:
The Accounting Specialist provides financial and administrative support principally through the validation processing payment and filing of payment claims invoices and required backup within the accounting module of the ERP system Vista. The Accounting Specialist is the first point of contact when questions arise about an invoice or payment claim status.
Responsibilities:
Accounts Payable
Reconciliation and timely entry of all job payment claims for all assigned projects
Review and timely communication of outstanding compliance issues
Timely and accurate preparation of miscellaneous vendor invoices to ensure proper job cost charges
Monitor all payment claims and payment schedules to ensure deadlines are met
Reconcile vendor statements and adds supporting documentation to Vista
Audit and verification of expense reports for processing in accordance with company policy
Process weekly A/P payment batches EFT-Expense batches and other EFT batches
Accounts Receivable
With direction from Project Manager completes owner billing documents for submittal
Track owner payments according to owner contract terms with emphasis on past due items
Monthly A/R reconciliation with the use of A/R Credit Notes
Job Cost
Investigate cost issues or questions for the Project Manager as needed
Assist in preparing/processing Actually Spent Job Cost Allocations or Journal Entries as needed
Attends monthly Project Review Meetings to stay abreast of job progress and financial status
Update and maintain project Cash Flows
Additional Activities are assigned when additional team support is needed or special projects arise.
Skills and Abilities:
Understanding of accounting practices required for financial performance of a construction project
Effective communicator with ability to write and speak clearly in a variety of settings
Practices attentive and active listening
Well organized and able to prioritize
Excellent typing/data entry skills 10-key by touch
Education and Experience:
Bachelors degree in Accounting or Finance preferred
3 years of related job cost experience preferred
Proficient in Microsoft Office with advanced Excel knowledge a plus
Signal Energy is an Equal Opportunity Employer and uses E-Verify.