Sr. Project Accountant

One10; Minneapolis (MN); On-site; USD 72,000 - 88,000; Full time

Job summary

One10 is seeking a Senior Project Accountant to lead billing, revenue, and reconciliation for assigned projects. Must understand GAAP revenue recognition and One10 workflows, and collaborate with Client Services to manage project setup and revenue recognition. Responsible for full project reconciliation from start to finish.

The role requires 5–10 years in project accounting, CPA preferred, and strong Excel skills. Prior NetSuite experience is a plus.

Qualifications

• Bachelor’s degree in accounting or related field is required.
• 5–10 years of comprehensive experience in project accounting.
• CPA (active or inactive) preferred.
• Strong MS Excel skills (pivots, v/h-lookups, etc.).
• Financial expertise in POC billing and GAAP ASC606 revenue recognition.
• Excellent attention to detail, accuracy and analytic problem-solving.
• Strong organization and time management skills, ability to prioritize and meet deadlines.

Responsibilities

• Understands, applies, and supports teammates in understanding of One10 project accounting processes and practices.
• Strong financial review of PnL balances to propose project journal entries to manage the project’s funds.
• Perform month-end close activities, reviewing project working capital summaries, project Profit & Loss/Balance Sheet statements, and Percent of Completion schedules.
• Prepares other ad hoc reports and analysis as assigned.
• Monitors and provides recommended improvements of the revenue accounting function through review of processes and procedures and implementation of process improvements.
• Provides support and recommended improvements to account management questions related to client billing.
• Contributes and provides process improvements to revenue and deferred revenue analyses.
• Performs other duties as assigned.

Skills

MS Excel

GAAP ASC606

Project accounting

Communication skills

Problem solving

Education

Bachelor’s degree in accounting

CPA (active or inactive) preferred

Tools

NetSuite

Job description

About Us

At One10, we are more than just a workplace; we are a community of individuals who share a common belief - the belief in better products and, equally important, the belief in a better you.

About Us

At One10, we are more than just a workplace; we are a community of individuals who share a common belief - the belief in better products and, equally important, the belief in a better you.

Believe in Better Solutions

We take pride in the work we do because we believe in the transformative powers of innovation and recognition. Our commitment to excellence drives us to create solutions that go beyond the ordinary, solutions that have a positive impact on the lives of our customers and clients. Joining One10 means contributing to a culture of continuous improvement, where each day is an opportunity to push boundaries, challenge the status quo, and redefine what's possible. We believe in crafting solutions that make a difference and in setting new standards for quality and ingenuity.

Believe in a Better You

At One10, we recognize that our greatest asset is our people. We are committed to fostering an environment that empowers you to thrive both personally and professionally. We believe that by investing in your growth and well-being, we collectively strengthen our ability to achieve greatness. From tailored development programs to a supportive and inclusive culture, we are dedicated to providing the resources and encouragement needed for you to become the best version of yourself. Your success is not just a professional goal; it's our shared commitment.

Job Description

The Project Accountant, Senior is responsible for leading proper billing, revenue and reconciliation duties for the projects under their purview. This role must have a deep understanding of accounting rules, GAAP revenue recognition guidelines, and One10’s workflow. This role will work closely with the Client Services team and have the comfort level to direct and support the understanding of project setup up and revenue recognition. This role will be responsible for full reconciliation of projects from start to finish.

Scope of Work

• Understands, applies, and supports teammates in understanding of One10 project accounting processes and practices
• Strong financial review of PnL balances to propose project journal entries to manage the project’s funds
• Perform month-end close activities, reviewing project working capital summaries, project Profit & Loss/Balance Sheet statements, and Percent of Completion schedules
• Prepares other ad hoc reports and analysis as assigned
• Monitors and provides recommended improvements of the revenue accounting function through review of processes and procedures and implementation of process improvements
• Provides support and recommended improvements to account management questions related to client billing
• Contributes and provides process improvements to revenue and deferred revenue analyses
• Performs other duties as assigned
• Participate in cross training
• Executes responsibilities in month-end close process, and recommends processes to improve the close cycle time

Additional Job Description Details

Knowledge, Skills, & Abilities

• Bachelor’s degree in accounting or related field
• 5-10 years of comprehensive experience in project accounting
• CPA (active or inactive) preferred
• Strong MS Excel skills (pivots, v/h-lookups, etc.)
• Financial expertise in POC billing and GAAP ASC606 revenue recognition
• Excellent attention to detail, accuracy and analytic problem-solving skills
• Strong organization and time management skills, ability to prioritize and meet deadlines
• Strong interpersonal and communication skills and the ability to work collaboratively
• Experience with NetSuite preferred, as well as experience with project management applications/systems
• Experience with efficient processes and the use of technology; accuracy is essential
• Demonstrated ability to take ownership for projects and drive to completion
• Takes initiative and is resourceful when problem-solving
• Ability to prioritize and manage competing requests while maintaining accuracy and meeting deadlines
• Capable of resolving escalated issues arising from operations and requiring coordination with other departments
• Proactively identifies and addresses potential accounting errors/risks on an ongoing basis
• Own project financials through close-out and month-end close processes -- high level of ownership, accuracy and accountability is a must!
• Effectively works with people, creating teamwork, taking charge, generating enthusiasm
• Provide an environment of openness and trust and fosters a team culture consistent with One10’s values
• Strong interpersonal and communication skills and the ability to work across departments

Maximum Base Pay

80,000.00 USD