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.