Project Accountant

Intermap; Englewood, Northern (CO, KY); Hybrid; USD 44.000 - 50.000; Vollzeit

Zusammenfassung

Intermap Technologies in Englewood, CO is seeking a full-time Project Accountant to support LOA coverage and potentially temp-to-hire. You will prepare reconciliations, journal entries, and help with monthly GL, project and fixed asset accounting.

Responsibilities include maintaining project accounting records in Great Plains, invoicing per contract terms, tracking unbilled revenue, preparing monthly EAC forecasts, and assisting month-end close for multiple entities.

Qualifikationen

• BS in Accounting or equivalent experience.
• Minimum of 2 years project accounting and general ledger experience.
• Advanced Excel and Microsoft Office skills.

Aufgaben

• Maintains project accounting records in general ledger software and ensures contract compliance for billing and revenue recognition.
• Issues and reviews client invoices and assists in timely collection of receivables while performing detailed reviews of unbilled revenue.
• Provides monthly estimate‑at‑completion (EAC) budget forecast and month-end reporting on project performance including gross margin variances.
• A key player in the month‑end close process, including cost accruals/deferrals, revenue recognition accuracy, and account reconciliations.
• Preparation of intercompany reconciliations and entries.
• Preparation of standard monthly journal entries; prepaids, accruals, reclasses, etc.
• Produces monthly accounting reports for financial statements and monthly management reports.
• Compares actual costs to estimates and analyzes variances.

Kenntnisse

Advanced Excel

Project accounting knowledge

General ledger experience

Reconciliations

Journal entries

Ausbildung

BS in Accounting

Tools

Great Plains 2016

Microsoft Office

Jobbeschreibung

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Project Accountant

Full Time Full-Time Englewood, CO, US

30+ days ago Requisition ID: 1039

Salary Range: $32.00 To $36.00 Hourly

Intermap Technologies, an International publicly traded company headquartered in Englewood CO, is an industry leader in geospatial intelligence solutions. Intermap produces reliable, accurate datasets, 3D terrain models and decision‑making tools for customers who need a more comprehensive understanding of our planet.

Our Finance team needs a full‑time Project Accountant to cover during a LOA. Possible Temp to Hire. Flexible work hours. Responsibilities will include creation of reconciliations and journal entries for six companies. Will assist with monthly general ledger, project, and fixed asset accounting as well as analyzing monthly variances and reporting.

Essential Duties and Responsibilities

• Maintains project accounting records in general ledger software (Great Plains 2016) and ensures contract compliance for timely and accurate billing and revenue recognition.
• Issues and reviews client invoices to ensure they are in accordance with the contract terms and assists in the timely collection of accounts receivable while performing detailed reviews of unbilled revenue.
• Provides monthly estimate‑at‑completion (EAC) budget forecast which includes calculating budget overruns and revenue adjustments as well as month‑end reporting on project performance including gross margin variances and ad hoc reporting.
• A key player in the month‑end close process, which includes booking cost accruals and deferrals, ensuring revenue recognition is complete and accurate, and completing account reconciliations for each organization.
• Preparation of intercompany reconciliations and entries.
• Preparation of standard monthly journal entries; prepaids, accruals, reclasses, etc., as needed.
• Produces monthly accounting reports for financial statements and monthly management reports.
• Compares actual costs to estimates and analyzes variances.

Required Skills and Experience

• BS in Accounting preferred or equivalent experience. Minimum of 2 years project accounting and GL experience.
• Advanced Excel skills and use of Microsoft Office applications.
• Strong project accounting knowledge, general ledger, accounts payable, accounts receivable, and reconciliation background.
• Proficiency will Great Plains accounting software preferred.

Work environment consists of open cubicle workstation or shared office with ample lighting.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. A higher level of stress may occur during closing periods.