Project Accountant

- Review vendor invoices (supplier/subcon/rentals/utilities/overhead) via RFP/ Non P.O form related to a project and park in SAP.
- Review account totals related to project assets (capex) and related depreciation.
- Timely notification to project site of supplier/subcon billing issues/concerns.
- Confer with billing & collection team regarding unpaid contract billings.
- Prepare monthly Project Financial Statement and reconcile values with cost report prepared by PCEs.
- Investigate project variances and submit variance report and analysis to Project Accounting Supervisor/Lead.
- Prepare Project Financial Close Out Report upon project completion.
- Compile information for internal and external auditors, as required.