Project Account Specialist

TDIndustries•Dallas, TX

12d

About The Position

The Project Account Specialist prepares, records, analyzes, and reports on the costs associated with producing the organization’s products and services. The role analyzes capital budget requests and maintains ledgers and financial statements. It supports projects through setup and ongoing maintenance, project accounting and billing, business-unit closing and reconciliation, and gross margin analysis.

Requirements

Demonstrated work experience as a Cost Accountant or in a similar role.
Thorough knowledge of accounting procedures.
Understanding of Generally Accepted Accounting Principles (GAAP).
Excellent analytical skills and attention to detail.
Strong time management skills.
Integrity and the ability to handle confidential information.
The posting states that candidates with 2 to 5 years of experience are encouraged to apply, while also welcoming candidates with more or less experience.

Nice To Haves

A bachelor's degree in Accounting, Finance, or a related field is preferred; equivalent experience will also be considered.

Responsibilities

Set up projects, enter change orders, and maintain projects and project files.
Prepare and enter project-related journal entries.
Prepare and submit detailed monthly billings for lump-sum and cost-plus projects.
Manage reporting for assigned projects, including CIP reports, lien waivers, and project audits.
Complete month-end closing tasks for the assigned business unit.
Reconcile and prepare the monthly sales report for the assigned business unit.
Conduct business-unit account reconciliations, including suspense, previously closed, and incentive accounts.
Conduct gross margin analysis to safeguard project financial integrity and success.