Project Accountant – Project Coordinator
Coordinate with Project Manager for creating project account and close out project accounts upon project completion
Coordinate with Project Manager, regarding contract documents, change orders and any additional services related billing
Coordiante with Project Managers closely during month ends for an additional billings expected
Work closely with the Project Managers on Project Hygein
Prepare timely invoices for all billable projects according to contracts and variation orders, ensure all the required supporting documents are in its place.
Respond to requests for more detail from customers
Maintain proper records for all projects, with all the appropriate documents, including expenses, consultants/subcontractors invoices
Review and approve supplier / Customer invoices related to a project by applying due checks required
Ensure revenue recognition for all projects is in accordance with US GAAP, Familiar with ASC606 revenue accounting process will be an added advantage.
Review, investigate and correct any inconsistencies in financial entries during month ends and quarter ends.
Perform regular sub-ledger reconciliation against GL as a part of closing activities
Compile information for internal and external auditors
Perform additional assignment, as directed by the Manager
Reporting to Managers on the Project Bookings, Backlog reporting on during month ends and quarter ends.
Involvement in the month end PA Close process, reconciliations of PA to GL
Bachelor's degree required in Accounting, CIMA, CGMA
Minimum 5 years of relevant experience
Knowledge of GL Accounting
Oracle 11i/R12 experience helpful; some ERP experience essential.
Good verbal and non-verbal communication skills essential.
Experience in IT and US MNC experience is a definite plus
Employ problem-solving skills and analysis
Ability to work well with others under deadline situations and respond to changes
Ability to work independently with minimum supervision
Familiarity with the ASC 606 revenue accounting process
Experience in Revenue Accounting.