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We are looking for a Project Accountant to support billing, invoicing, and accounts receivable activities for project-driven operations. This Long-term Contract position is well suited for someone who can manage detailed financial workflows, coordinate effectively with operations and accounting teams, and maintain accuracy in a fast-moving environment. The role focuses on contract-based billing, revenue tracking, account maintenance, and month-end support while helping ensure project financial information remains current and reliable.
Job Responsibility
Review daily project billing input for completeness and process invoices with a high level of accuracy
Examine customer agreements and apply contract terms correctly to billing schedules, rates, and invoicing requirements
Monitor project progress and billing milestones to help ensure charges are issued on time and align with project activity
Prepare and submit customer invoices, then record revenue in reporting tools on a daily or weekly basis as needed
Partner with accounts receivable contacts to follow up on outstanding balances, support collection efforts, and keep customer accounts current
Investigate billing exceptions, reconcile discrepancies, and resolve issues that affect invoice accuracy or payment timing
Maintain visibility into aging and unbilled activity by reviewing reports and escalating concerns when appropriate
Assist with billing-related month-end close tasks, including reconciliations and other financial support activities
Communicate with field personnel to confirm hours, timesheets, and other source details that impact customer billing
Contribute to ad hoc assignments and special projects that support accounting and project finance operations
Requirements
At least 3 years of experience in billing, project accounting, or a closely related accounting function
Hands-on experience with project-based invoicing, including Time and Materials, labor, and overhead billing structures
Working knowledge of construction accounting, industrial services accounting, or a similar project-focused business environment
Familiarity with accounts receivable processes, collections follow-up, reconciliations, and month-end close support
Strong Microsoft Excel skills, including the ability to work with PivotTables and analyze detailed financial data
Experience using SAP or a comparable ERP system to manage billing, revenue, and account information
Ability to interpret contract terms and apply them accurately to customer invoicing and project financial tracking
Strong attention to detail, sound organizational skills, and the ability to manage a high-volume workload with limited supervision