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Our client, a well‑established engineering firm, is seeking a detail‑oriented Project Accountant to support project billing, reporting, and accounting operations. This role will begin on a contract basis with the intention to convert to a full‑time hybrid schedule upon hire. The ideal candidate is proactive, highly organized, and comfortable partnering with project managers, subconsultants, and internal accounting leadership.
Job Responsibility:
Prepare, verify, and process invoices for projects, sales, and services rendered
Set up and maintain project task budgets, modifications, and resource allocations within Ajera (or other Deltek systems)
Maintain client accounts, profiles, and portal access for invoice uploads, compliance tracking, and reporting
Respond promptly to client inquiries, resolve discrepancies, and maintain strong customer relationships
Collect on accounts by sending invoice reminders, monthly statements, and follow‑up communications
Review and reconcile posted client payments, verify totals, resolve discrepancies, and maintain the AR aging schedule
Review, route, and process subconsultant invoices and project‑related expenses