Project Accounting Specialist

Calista; Anchorage (AK); On-site; USD 70,000 - 100,000; Full time

Job summary

Calista Corporation seeks an Accountant II to maintain project and general ledger records, monitor cost, funding, and revenue recognition, and prepare project reports and audit work papers. You will ensure accuracy in financial data for multiple projects and collaborate with project managers to keep bills timely and correctly coded.

This role requires a bachelor’s degree in accounting or related field and at least three years of accounting experience; Deltek Costpoint experience is preferred,

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field; Bachelor’s degree may be substituted for minimum of four years of direct relevant experience.
• Minimum of three years of accounting or related field experience.
• Experience with Deltek Costpoint preferred.
• Ability to pass a drug, background, and credit check.

Responsibilities

• Provide monthly financial data for assigned projects.
• Setup new projects according to contract terms, including revenue recognition analysis.
• Prepare balance sheet reconciliations.
• Prepare project ledger to general ledger reconciliations.
• Prepare bank reconciliations.
• Prepare financial statement analysis.
• Prepare journal entries.
• Assist with audit requests and prepare audit workpapers.
• Review A/P vouchers and Expense Reports for accuracy and proper coding.

Skills

G/L experience

Accounts Receivable

Accounts Payable

Financial analysis

Communication skills

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

Deltek Costpoint

Computerized accounting systems

Job description

Calista Corporation seeks an Accountant II to maintain project and general ledger records, monitor cost, funding, and revenue recognition, and prepare project reports and audit work papers. You will ensure accuracy in financial data for multiple projects and collaborate with project managers to keep bills timely and correctly coded.

This role requires a bachelor’s degree in accounting or related field and at least three years of accounting experience; Deltek Costpoint experience is preferred,