677 Project Costing jobs in the United States
PA Lead (Project Costing/Accounting)
Posted 9 days ago
Job Viewed
Job Description
Join Accenture Federal Services, a technology company and part of global Accenture, to do work that matters in a collaborative and caring community, where you feel like you belong and are empowered to grow, learn and thrive through hands-on experience, certifications, industry training and more.
Join us to drive positive, lasting change that moves missions and the government forward!
**You Are:** Project Costing / Project Management Lead
**The Work:** The Oracle EBS Projects Functional Lead will lead a team and provide end-to-end solution using Oracle EBS. This role involves hands-on configuration, testing, deployment, training, and release management of Oracle EBS solutions. Candidate will collaborate closely with clients, analyze their business requirements, and design comprehensive solutions to meet the requirements.
**Responsibilities include:**
+ Collaborate closely with clients to understand business requirements, lead Conference Room Pilots (CRPs), and perform fit/gap analysis of requirements.
+ Lead a team and provide functional guidance for solution design that applies best practices for the Projects solution.
+ Collaborate with the functional, development, technical, and security team and clients to design end-to-end solutions using Oracle EBS application.
+ Perform hands-on Projects configuration, testing, release management/deployment.
+ Identify, triage, and resolve issues and defects for Projects modules.
+ Conduct training materials review, functional issue triage and resolution support for Data Conversion, and client deliverable creation/management.
**Bonus Points if:**
+ 6+ years Oracle EBS Projects solution experience with 1-2 full cycle implementation experience specifically implementing Project Costing and Project Management modules.
+ Strong knowledge of federal and commercial EBS / ERP business processes.
+ Additional working knowledge of other EBS / ERP modules that integrate with Projects module.
+ Willingness to upskill and certify in Oracle EBS modules.
**Eligibility Requirements:**
Must be a US Citizen (no dual citizenship)
As required by local law, Accenture Federal Services provides reasonable ranges of compensation for hired roles based on labor costs in the states of **California, Colorado, Hawaii, Illinois, Maryland, Minnesota, New Jersey, New York, Washington, Vermont, and the District of Columbia** . The base pay range for this position in these locations is shown below. Compensation for roles at Accenture Federal Services varies depending on a wide array of factors, including but not limited to office location, role, skill set and level of experience. Accenture Federal Services offers a wide variety of benefits. You can find more information on benefits here. ( We accept applications on an on-going basis and there is no fixed deadline to apply.
The pay range for the states of California, Colorado, Hawaii, Illinois, Maryland, Minnesota, New Jersey, New York, Washington, Vermont, and the District of Columbia is:
$126,300-$243,100 USD
**_What We Believe_**
_As a company wholly dedicated to serving the US federal government, we bring together the best talent to help reinvent how federal agencies operate and deliver greater value for their mission and the American people. We have an unwavering commitment to creating a culture in which all our people are respected, feel a sense of belonging, and have equal opportunity. As a business imperative, every person at Accenture Federal Services has the responsibility to create and sustain a culture where everyone feels welcomed and included. This is grounded in our core values and our experience that hiring and developing great people who reflect different perspectives, experiences, and backgrounds is key to driving innovation and delivering the results that our clients and the country count on._
**_Equal Employment Opportunity Statement_**
_We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities. For details, view a copy of the Accenture Federal Services Equal Opportunity Policy Statement. ( Federal Services is an Equal Employment Opportunity employer. Additionally, as an Affirmative Action Employer for Veterans and Individuals with Disabilities, Accenture Federal Services is committed to providing veteran employment opportunities to our service men and women._
**_Requesting An Accommodation_**
_Accenture Federal Services is committed to providing equal employment opportunities for persons with disabilities or religious observances, including reasonable accommodation when needed. If you are hired by Accenture Federal Services and require accommodation to perform the essential functions of your role, you will be asked to participate in our reasonable accommodation process. Accommodations made to facilitate the recruiting process are not a guarantee of future or continued accommodations once hired._
_If you_ **_ _** _are being considered for employment opportunities with Accenture Federal Services and need an accommodation for a disability or religious observance during the interview process or for the job you are interviewing for, please speak with your recruiter._
**_Other Employment Statements_**
_Applicants for employment in the US must have work authorization that does not now or in the future require sponsorship of a visa for employment authorization in the United States._
_Candidates who are currently employed by a client of Accenture Federal Services or an affiliated Accenture business may not be eligible for consideration._
_Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process._
_The Company will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. Additionally, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the Company's legal duty to furnish information._
_California requires additional notifications for applicants and employees. If you are a California resident, live in or plan to work from Los Angeles County upon being hired for this position, please click here ( for additional important information._
Project Accounting Biller
Posted 16 days ago
Job Viewed
Job Description
**Job Summary**
We are seeking a Project Accounting Biller to join our Shared Services Finance team.
**Responsibilities & Qualifications**
**DUTIES AND RESPONSIBILITIES:**
+ Add/update project activity in Deltek Vision utilizing project setup/modification forms.
+ Prepare invoice packages for approval by Project Managers, including all applicable backup, as required per contract terms.
+ Review all sub-consultant invoices for accuracy and compliance with client and contract requirements.
+ Maintain project invoice/billing files and all supporting documents associated with invoicing/billing.
+ Support project budgeting and forecasting, and project variance analysis.
+ Perform labor adjustments and billing transfers as required.
+ Provide payment status to Project Accountant for accounts receivable reporting, as needed.
+ Provide billing information to Project Accountant for, and assist in the preparation of, various regularly recurring reports.
+ Support to Corporate month-end financial reporting preparation.
+ Additional support tasks for Corporate Finance and Project Accounting group as identified.
**QUALIFICATIONS:**
+ Bachelors' Degree in Accounting/Finance preferred OR a minimum of 1-2+ years of related professional experience in job costing/project accounting.
+ Experience in Architecture/Engineering/Construction industry highly desired, however other billable professional services/consulting industries are also desirable.
+ Proficient Excel skills required.
+ Deltek Vision software knowledge is a plus.
+ Prevailing Wage knowledge/experience a plus, but not required.
+ Client focused, always striving to give clients the best solutions.
+ Good communication skills.
+ Strong commitment to innovation by creating new and better ways to solve clients' toughest challenges.
+ High levels of integrity, always doing the right thing in an ethical, fair, and sustainable way.
+ Demonstrated experience of collaboration in a diverse and inclusive team, working together toward technical excellence.
**Additional Information**
#LI-remote
**TYLin** offers a comprehensive total rewards package. Our benefits may include extensive medical, disability and life insurance coverage, continuing education benefits, paid time off, employee assistance program and a retirement savings plan with company matching contributions.
We encourage all candidates to explore our total rewards offering.
TYLin is an equal opportunity employer, and we prohibit discrimination and harassment of any type as protected by federal, provincial, state or local laws. We celebrate diversity and are committed to creating an inclusive environment for all employees. The company and its employees are required to comply with all local health authority, legal or lawful client requirements.
Project Accounting Assistant - Biller
Posted 2 days ago
Job Viewed
Job Description
**Job Summary**
We are seeking a Project Accounting Biller to join our Shared Services Finance team.
**Responsibilities & Qualifications**
**DUTIES AND RESPONSIBILITIES:**
+ Add/update project activity in Deltek Vision utilizing project setup/modification forms.
+ Prepare invoice packages for approval by Project Managers, including all applicable backup, as required per contract terms.
+ Review all sub-consultant invoices for accuracy and compliance with client and contract requirements.
+ Maintain project invoice/billing files and all supporting documents associated with invoicing/billing.
+ Support project budgeting and forecasting, and project variance analysis.
+ Perform labor adjustments and billing transfers as required.
+ Provide payment status to Project Accountant for accounts receivable reporting, as needed.
+ Assist in AR collection calls and project reconciliation.
+ Provide billing information to Project Accountant for, and assist in the preparation of, various regularly recurring reports.
+ Support to Corporate month-end financial reporting preparation.
+ Additional support tasks for Corporate Finance and Project Accounting group as identified.
**QUALIFICATIONS:**
+ Bachelors' Degree in Accounting/Finance preferred OR a minimum of 1-2+ years of related professional experience in job costing/project accounting.
+ Strong background in collections is required.
+ Experience in Architecture/Engineering/Construction industry highly desired, however other billable professional services/consulting industries are also desirable.
+ Proficient Excel skills required.
+ Deltek Vision software knowledge is a plus.
+ Prevailing Wage knowledge/experience a plus, but not required.
+ Client focused, always striving to give clients the best solutions.
+ Good communication skills.
+ Strong commitment to innovation by creating new and better ways to solve clients' toughest challenges.
+ High levels of integrity, always doing the right thing in an ethical, fair, and sustainable way.
+ Demonstrated experience of collaboration in a diverse and inclusive team, working together toward technical excellence.
**Additional Information**
#LI-remote
**TYLin** offers a comprehensive total rewards package. Our benefits may include extensive medical, disability and life insurance coverage, continuing education benefits, paid time off, employee assistance program and a retirement savings plan with company matching contributions.
We encourage all candidates to explore our total rewards offering.
TYLin is an equal opportunity employer, and we prohibit discrimination and harassment of any type as protected by federal, provincial, state or local laws. We celebrate diversity and are committed to creating an inclusive environment for all employees. The company and its employees are required to comply with all local health authority, legal or lawful client requirements.
Accountant - Sponsored Project Accounting
Posted 7 days ago
Job Viewed
Job Description
The Accountant analyzes financial information and prepares financial reports of assets, liabilities, profit and loss, liability, or other financial activities within the department.
**Qualifications**
+ Bachelor's degree in Accounting.
+ 0-1-year experience in accounting.
**Responsibilities**
+ Prepares, examines, or analyzes accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
+ Analyzes business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses.
+ Establishes tables of accounts and assign entries to proper accounts.
+ Develops, maintains, and analyzes budgets, preparing periodic reports that compare budgeted to actual costs.
+ Reviews receipt reports for accuracy, making appropriate corrections as necessary.
+ Prepares journal entries and reviews to ensure accuracy of figures.
+ Prepares quarterly financial reports for assigned departments.
+ Processes check requests, purchase orders and vouchers for payment.
+ Produces monthly receipt reports and prepares income and expense reports for assigned areas for review.
+ Participates in month-end closing cycles.
+ Reviews monthly financial ledgers of assigned departmental budgets and participates in their development.
+ Maintains budgeting systems which provide controls for expenditures.
+ May prepare and submit bi-weekly payroll and manual payments.
+ Performs other related duties.
**About Us**
**Strength through Unity and Inclusion**
The Mount Sinai Health System is committed to fostering an environment where everyone can contribute to excellence. We share a common dedication to delivering outstanding patient care. When you join us, you become part of Mount Sinai's unparalleled legacy of achievement, education, and innovation as we work together to transform healthcare. We encourage all team members to actively participate in creating a culture that ensures fair access to opportunities, promotes inclusive practices, and supports the success of every individual.
At Mount Sinai, our leaders are committed to fostering a workplace where all employees feel valued, respected, and empowered to grow. We strive to create an environment where collaboration, fairness, and continuous learning drive positive change, improving the well-being of our staff, patients, and organization. Our leaders are expected to challenge outdated practices, promote a culture of respect, and work toward meaningful improvements that enhance patient care and workplace experiences. We are dedicated to building a supportive and welcoming environment where everyone has the opportunity to thrive and advance professionally. Explore this opportunity and be part of the next chapter in our history.
**About the Mount Sinai Health System:**
Mount Sinai Health System is one of the largest academic medical systems in the New York metro area, with more than 48,000 employees working across eight hospitals, more than 400 outpatient practices, more than 300 labs, a school of nursing, and a leading school of medicine and graduate education. Mount Sinai advances health for all people, everywhere, by taking on the most complex health care challenges of our time - discovering and applying new scientific learning and knowledge; developing safer, more effective treatments; educating the next generation of medical leaders and innovators; and supporting local communities by delivering high-quality care to all who need it. Through the integration of its hospitals, labs, and schools, Mount Sinai offers comprehensive health care solutions from birth through geriatrics, leveraging innovative approaches such as artificial intelligence and informatics while keeping patients' medical and emotional needs at the center of all treatment. The Health System includes more than 9,000 primary and specialty care physicians; 13 joint-venture outpatient surgery centers throughout the five boroughs of New York City, Westchester, Long Island, and Florida; and more than 30 affiliated community health centers. We are consistently ranked by U.S. News & World Report's Best Hospitals, receiving high "Honor Roll" status, and are highly ranked: No. 1 in Geriatrics, top 5 in Cardiology/Heart Surgery, and top 20 in Diabetes/Endocrinology, Gastroenterology/GI Surgery, Neurology/Neurosurgery, Orthopedics, Pulmonology/Lung Surgery, Rehabilitation, and Urology. New York Eye and Ear Infirmary of Mount Sinai is ranked No. 12 in Ophthalmology. U.S. News & World Report's "Best Children's Hospitals" ranks Mount Sinai Kravis Children's Hospital among the country's best in several pediatric specialties. The Icahn School of Medicine at Mount Sinai is ranked No. 11 nationwide in National Institutes of Health funding and in the 99th percentile in research dollars per investigator according to the Association of American Medical Colleges. Newsweek's "The World's Best Smart Hospitals" ranks The Mount Sinai Hospital as No. 1 in New York and in the top five globally, and Mount Sinai Morningside in the top 20 globally.
**Equal Opportunity Employer**
The Mount Sinai Health System is an equal opportunity employer, complying with all applicable federal civil rights laws. We do not discriminate, exclude, or treat individuals differently based on race, color, national origin, age, religion, disability, sex, sexual orientation, gender, veteran status, or any other characteristic protected by law. We are deeply committed to fostering an environment where all faculty, staff, students, trainees, patients, visitors, and the communities we serve feel respected and supported. Our goal is to create a healthcare and learning institution that actively works to remove barriers, address challenges, and promote fairness in all aspects of our organization.
**Compensation Statement**
Mount Sinai Health System (MSHS) provides a salary range to comply with the New York City Law on Salary Transparency in Job Advertisements. The salary range for the role is $58661 - $74250 Annually. Actual salaries depend on a variety of factors, including experience, education, and hospital need. The salary range or contractual rate listed does not include bonuses/incentive, differential pay or other forms of compensation or benefits.
Intermediate Professional, Project Accounting
Posted 13 days ago
Job Viewed
Job Description
Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges for accuracy, completing cost transfers, establishing and updating funding as needed, instituting and maintaining project budgets, and ensuring that all project data is current. Generates accurate and concise documentation regarding infrastructure/transportation/professional services projects within Oracle, providing pre-billing information for project manager review, and are accountable for independently reviewing, providing QA/QC on invoices including recommendations to PM and ensuring compliance with the contract. Ensures that responsibilities are delivered and adhered to with a level of quality that meets or exceeds acceptable industry standards, supporting the delivery of future-ready solutions to clients.
**Your Impact**
+ Works independently to manage and analyze the collection, recording, and allocation of project costs and revenue; ensuring accurate project profit and loss calculations, budget vs. actual cost, and developing and providing project financial performance and profitability to project/program management.
+ Responsible for lifecycle project accounting from creating project accounts in Oracle, to tracking projects and project budget, validating invoicing, project close-out, and reconciling overall project payables and receivables to project budgets.
+ Perform detailed and involved accounting tasks related to managing project contract revenue, billing events, and billing transaction exceptions.
+ Partner with the Project Manager and project team to establish the project budget, updating budgets as needed when contract modifications or budget changes arise.
+ Generate project financial reports, evaluating the reports for any items that need to be escalated for review by the Project Manager as necessary.
+ Authorize access to project accounts, and the transfer of expenses into and out of project-related accounts in compliance with established accounting practices and guidelines.
+ Maintain quality control standards and procedures for generating accurate and precise project-related financial records using Oracle, spreadsheets, and software.
+ For assigned projects, apply learned accounting expertise relating to project resources, labor and expenses, investigating project variances and submitting variance reports to management.
+ Verify contract and change order characteristics, including reading and interpreting contract language, method of compensation, modifications, purchase orders, and subcontract/consultant terms.
+ Responsible for ensuring draft invoices from billing are accurate based on the contract requirements agreed upon with the client, identifying any corrections needed, obtaining Project Manager documentation and signature, and finalizing the invoice approval with the Project Manager/billing team and submits the invoice to the client.
+ Subcontract management and coordination with Contract Administrators. This includes evaluating subconsultant invoice submittals for accuracy, establish and maintain purchase orders for subconsultants, and request and follow up on subcontractor payment requests with Accounts Payable.
+ Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs.
+ Respond to requests for more detail from clients, investigate all project expenses not billed to clients, and review and approve all project-related billings to clients.
+ Attend project-related meetings to inform the team regarding the current status of project financials, articulating problem projects and following up on any identified actions as discussed.
+ Create and submit government reports related to projects.
+ Compile information for review by a more Senior Consultant prior to submitting for internal and external auditors as required.
+ Remain current in latest project accounting principles and subject matter.
+ Exercise responsible and ethical decision-making regarding company funds, resources and conduct, and adhere to WSP's Code of Conduct and related policies and procedures.
+ Perform additional responsibilities as required by business needs.
**Who You Are**
**Required Qualifications**
+ Bachelor's Degree in Accounting, Business, or closely-related discipline (or demonstrated proven equivalent experience).
+ 1 to 3 years of relevant post education experience in accounting, project contracts and change order documents.
+ Knowledge of project accounting principles, practices, and methods and their application to project work-related issues.
+ Developing an analytical mindset with an ability to exercise sound independent judgement in evaluating situations and making decisions with financial implications to the company.
+ Capable interpersonal and communication skills when interacting with others, expressing ideas effectively and professionally to an accounting and non-accounting audience.
+ Capable self-leadership with attention to detail, accuracy, multi-tasking, and prioritization of responsibilities in a dynamic work environment.
+ Ability to work independently with minimal supervision, as well as part of a team to meet business objectives.
+ Proficient with technical writing, office automation and accounting software, technology, math principles, spreadsheets, MS Excel, pivot tables, formulas, data format/sort/filter, predictive models, and tools.
+ Critical thinking and problem-solving skills required to apply learned subject matter and technical knowledge to reach conclusions from data collation, documentation, statistical analysis, and arriving at the most effective, economical, and logical solution.
+ Awareness of and adherence to WSP USA's Project Delivery Handbook.
+ Proven track record of upholding workplace safety and ability to abide by WSP's health, safety and drug/alcohol and harassment policies.
+ This is a professional role and as such work deadlines and work hours may extend beyond a typical workday.
+ Occasional travel may be required depending on project-specific requirements.
**Preferred Qualifications:**
+ Familiarity with Oracle preferred (but not required).
WSP Benefits:
WSP provides a comprehensive suite of benefits focused on a providing health and financial stability throughout the employee's career. These benefits include coverage related to medical, dental, vision, disability, and life; retirement savings; paid sick leave; paid vacation (or other personal time); paid parental leave; and paid time off for purposes of bereavement, voting, and/or attendance at naturalization proceedings.
Compensation:
Expected Salary (all locations): $58,500 - $75,000
WSP USA is providing the compensation range that the company in good faith believes it might pay and offer for this position, based on the successful applicant's education, experience, knowledge, skills, abilities in addition to internal equity and specific geographic location. WSP USA reserves the right to ultimately pay more or less than the posted range and offer additional benefits and other compensation, depending on circumstances not related to an applicant's sex or other status protected by local, state, and/or federal law.
#LI-AB3
Corporate & Project Accounting Professional
Posted today
Job Viewed
Job Description
Job Description
Corporate & Project Accounting Professional
Sierra Piedmont Engineers & Geologists wishes to retain a Corporate and Project Accounting professional to play an integral part of our leadership team. Serving clients since 1996, as an environmental engineering consulting firm our steadfast commitment is to provide THE Superior Client Experience in our industry while developing and offering our team members a great professional experience.
This role reports directly to the President and is tasked with providing corporate and project accounting leadership to the ownership team, our outside tax accountant, bank, and clients.
Candidates should exhibit meticulous attention to detail, have well-developed communications skills, have an ability to multi-task and offer financial discipline and structure to the company at all times. The successful candidate will be energetic and pro-active in initiating solutions to assure accounting goals are strategically created and tasks are executed completed timely, accurately, and efficiently.
The vision for this position when done well will result in the accounting and bookkeeping function being coalesced from parts of multiple people working at the reactionary and tactical level to ONE working at the strategic level. It will provide needed corporate financial discipline and importantly allow the President and leadership team to more effectively grow the business.
Required Skills, Experience, and Education:
- Degree in accounting or finance.
- At least 8+ years exhibiting progression in execution, management, and leadership roles.
- Highly proficient in Deltek Vision (or comparable accounting system)
- Highly proficient in both accrual and cash-based accounting
- Highly proficient in Microsoft Excel.
- Be self-directed and an independent thinker.
Job Responsibilities: (not all inclusive)
- Monthly maintenance and presentation of “Ownership Dashboard” to include financial, project and sales KPIs along with ideas for KPI improvement.
- Income statement (both accrual and cash basis), balance sheet, cash flow statement and corporate level budget management.
- Accounts receivable management including invoicing, issuing of monthly statements, and collections with days sales outstanding as a KPI.
- Accounts payable management including invoice acceptance/approval, system entry and payment.
- Reconciliation of all bank accounts (6-ish), journal entry for month end closing along with amortization schedules.
- Administering weekly expense report approval and payment to employees.
- Executing semi-monthly payroll along with payroll taxes and unemployment tax management.
- Management of new and existing 1099 vendors so that their contracts and insurance documents are in place and 1099’s (approximately 20) are issued at year end.
- Addressing any IRS questions related to 940 or 941 items.
- Filing state level tax returns for those few states the tax accountant does not.
- Compilation of quarterly and year-end data for tax accountant.
- Assist project managers with project level financial analysis and assist in improvement, as necessary.
- Project budget entry and on-going profit analysis reportable in weekly project meeting.
- Client and subcontractor contract administration
- Management of yearly property tax asset management and filing of return.
- Manage an upcoming major accounting system upgrade.
- Although minor in volume, certain bookkeeping functions are also needed for a real estate entity.
In addition to accounting, on an as needed basis the position may be called upon to offer leadership and skills within the business operations area. Some tasks that may be included are:
- Support and partner with the Chief Operating Officer in various aspects of corporate business execution.
- Support and leverage the President/CEO in a variety of strategic and tactical initiatives.
- Support and partner with the Strategic Accounts Development Director in various aspects of marketing and sales to evaluate return on investment.
Qualified candidates please submit Cover Letter, Resume and LinkedIn profile link. (This is a full-time in-office position. It’s simply that important!)
Project Accounting Coordinator (Hiring Immediately)
Posted today
Job Viewed
Job Description
Klinger Companies, L.L.C., is the parent company of four construction companies headquartered in Sioux City, Iowa. As one of Sioux Citys premier employers, Klinger Companies has been in business over 100 years and places great value on their employees. We are searching for an Accounting Specialist to join our team.
This hands-on position will work closely with our project managers and accounting team to accurately invoice our customers, analyze job costs, and research sales and use tax regulations.
Responsibilities:
Ensure accuracy of project and budget set-up
Monitor project costs and budgets
Coordinate with project managers to ensure accurate and timely client billings
Provide applicable lien waivers and any other client requested documentation
File monthly, quarterly, and annual state sales and use tax returns
Troubleshoot accounting issues for project managers
Assist with annual audit documentation and communication
Performs other duties as assigned
Skills and Abilities:
Excellent written and verbal communication skills
Excellent organizational skills and attention to detail
Knowledge of accounting principles and procedures
Proficient with Microsoft Office Suite and/or related software
Education and Experience:
A degree in accounting or 3 years of related experience
1-3 years of construction accounting experience is a plus
Benefits:
Comprehensive life, health, dental, vision and disability insurance
401(k) plan with employer match
Paid vacation and sick time
Wellness benefit, including on-site fitness center
Bonus Potential
Flexible schedule with core hours
Post offer, pre-employment drug testing and background check are required.
Qualified candidates may email a completed resume and cover letter to:
Klinger Companies, L.L.C. is an equal opportunity employer. Klinger Companies, L.L.C. prohibits discrimination and harassment of any type and affords equal employment opportunities to employees and applicants without regard to race, color, religion, sex, age,national origin, disability status, protected veteran status, or any other characteristic protected by law.
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Project Accounting Coordinator (Hiring Immediately)
Posted today
Job Viewed
Job Description
Klinger Companies, L.L.C., is the parent company of four construction companies headquartered in Sioux City, Iowa. As one of Sioux Citys premier employers, Klinger Companies has been in business over 100 years and places great value on their employees. We are searching for an Accounting Specialist to join our team.
This hands-on position will work closely with our project managers and accounting team to accurately invoice our customers, analyze job costs, and research sales and use tax regulations.
Responsibilities:
Ensure accuracy of project and budget set-up
Monitor project costs and budgets
Coordinate with project managers to ensure accurate and timely client billings
Provide applicable lien waivers and any other client requested documentation
File monthly, quarterly, and annual state sales and use tax returns
Troubleshoot accounting issues for project managers
Assist with annual audit documentation and communication
Performs other duties as assigned
Skills and Abilities:
Excellent written and verbal communication skills
Excellent organizational skills and attention to detail
Knowledge of accounting principles and procedures
Proficient with Microsoft Office Suite and/or related software
Education and Experience:
A degree in accounting or 3 years of related experience
1-3 years of construction accounting experience is a plus
Benefits:
Comprehensive life, health, dental, vision and disability insurance
401(k) plan with employer match
Paid vacation and sick time
Wellness benefit, including on-site fitness center
Bonus Potential
Flexible schedule with core hours
Post offer, pre-employment drug testing and background check are required.
Qualified candidates may email a completed resume and cover letter to:
Klinger Companies, L.L.C. is an equal opportunity employer. Klinger Companies, L.L.C. prohibits discrimination and harassment of any type and affords equal employment opportunities to employees and applicants without regard to race, color, religion, sex, age,national origin, disability status, protected veteran status, or any other characteristic protected by law.
Project Accounting Coordinator (Hiring Immediately)
Posted today
Job Viewed
Job Description
Klinger Companies, L.L.C., is the parent company of four construction companies headquartered in Sioux City, Iowa. As one of Sioux Citys premier employers, Klinger Companies has been in business over 100 years and places great value on their employees. We are searching for an Accounting Specialist to join our team.
This hands-on position will work closely with our project managers and accounting team to accurately invoice our customers, analyze job costs, and research sales and use tax regulations.
Responsibilities:
Ensure accuracy of project and budget set-up
Monitor project costs and budgets
Coordinate with project managers to ensure accurate and timely client billings
Provide applicable lien waivers and any other client requested documentation
File monthly, quarterly, and annual state sales and use tax returns
Troubleshoot accounting issues for project managers
Assist with annual audit documentation and communication
Performs other duties as assigned
Skills and Abilities:
Excellent written and verbal communication skills
Excellent organizational skills and attention to detail
Knowledge of accounting principles and procedures
Proficient with Microsoft Office Suite and/or related software
Education and Experience:
A degree in accounting or 3 years of related experience
1-3 years of construction accounting experience is a plus
Benefits:
Comprehensive life, health, dental, vision and disability insurance
401(k) plan with employer match
Paid vacation and sick time
Wellness benefit, including on-site fitness center
Bonus Potential
Flexible schedule with core hours
Post offer, pre-employment drug testing and background check are required.
Qualified candidates may email a completed resume and cover letter to:
Klinger Companies, L.L.C. is an equal opportunity employer. Klinger Companies, L.L.C. prohibits discrimination and harassment of any type and affords equal employment opportunities to employees and applicants without regard to race, color, religion, sex, age,national origin, disability status, protected veteran status, or any other characteristic protected by law.
Project Accounting Analyst (Hiring Immediately)
Posted today
Job Viewed
Job Description
Klinger Companies, L.L.C., is the parent company of four construction companies headquartered in Sioux City, Iowa. As one of Sioux Citys premier employers, Klinger Companies has been in business over 100 years and places great value on their employees. We are searching for an Accounting Specialist to join our team.
This hands-on position will work closely with our project managers and accounting team to accurately invoice our customers, analyze job costs, and research sales and use tax regulations.
Responsibilities:
Ensure accuracy of project and budget set-up
Monitor project costs and budgets
Coordinate with project managers to ensure accurate and timely client billings
Provide applicable lien waivers and any other client requested documentation
File monthly, quarterly, and annual state sales and use tax returns
Troubleshoot accounting issues for project managers
Assist with annual audit documentation and communication
Performs other duties as assigned
Skills and Abilities:
Excellent written and verbal communication skills
Excellent organizational skills and attention to detail
Knowledge of accounting principles and procedures
Proficient with Microsoft Office Suite and/or related software
Education and Experience:
A degree in accounting or 3 years of related experience
1-3 years of construction accounting experience is a plus
Benefits:
Comprehensive life, health, dental, vision and disability insurance
401(k) plan with employer match
Paid vacation and sick time
Wellness benefit, including on-site fitness center
Bonus Potential
Flexible schedule with core hours
Post offer, pre-employment drug testing and background check are required.
Qualified candidates may email a completed resume and cover letter to:
Klinger Companies, L.L.C. is an equal opportunity employer. Klinger Companies, L.L.C. prohibits discrimination and harassment of any type and affords equal employment opportunities to employees and applicants without regard to race, color, religion, sex, age,national origin, disability status, protected veteran status, or any other characteristic protected by law.