Project Accountant: Drive Project Financials & Profitability

Summit Companies; Mendota Heights (MN); In loco; USD 60.000 - 90.000; Tempo pieno

Descrizione del lavoro

Summit Companies is seeking a Project Accountant to manage financial tracking, reporting, and analysis for project-based work. You will partner with project managers, contract administrators, and the billing team to ensure accurate cost tracking and informed decisions throughout the project lifecycle.

Key responsibilities include WIP reconciliation, ASC 606 revenue recognition, and maintaining Oracle Cloud project setups.

Competenze

• 2–4 years accounting experience in project-based, construction, engineering, or professional services environments.
• Proficiency in Excel; hands‑on Oracle Cloud (Fusion) ERP experience preferred.
• Experience researching and reconciling project activity to the GL.
• Familiarity with OCIP/CCIP/Rolling CIP enrollments and compliance tracking.

Mansioni

• Reconcile work-in-process schedules and support month-end close for project-related accounts.
• Ensure ASC 606 revenue recognition compliance for project-based contracts.
• Support audits with project financial documentation.
• Track project revenue, costs, and profitability; flag variances.
• Assist in resolving discrepancies in project receivables and costs with contract admins and billing team.
• Track enrollment status in OCIP/CCIP/Rolling CIP and follow up on enrollments.
• Maintain project accounting setups in Oracle Cloud and troubleshoot cost transaction issues.
• Other duties as assigned.

Conoscenze

2-4 years accounting experience

Excel proficiency

Cross-functional communication

ASC 606 knowledge

Oracle Cloud familiarity

Formazione

High School diploma/ GED

Bachelor's degree in Accounting or Finance

Strumenti

Oracle Cloud PPM

MS Excel

Descrizione del lavoro

Summit Companies is seeking a Project Accountant to manage financial tracking, reporting, and analysis for project-based work. You will partner with project managers, contract administrators, and the billing team to ensure accurate cost tracking and informed decisions throughout the project lifecycle.

Key responsibilities include WIP reconciliation, ASC 606 revenue recognition, and maintaining Oracle Cloud project setups.