Sr. Project Accountant

One10•Minneapolis, MN

2d•Remote

About The Position

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.

Requirements

Bachelor’s degree in accounting or related field
5-10 years of comprehensive experience in project accounting
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 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

Nice To Haves

CPA (active or inactive) preferred
Experience with NetSuite preferred, as well as experience with project management applications/systems

Responsibilities

Understands, applies, and supports teammates in understanding of One10 project accounting processes and practices
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
Strong financial review of PnL balances to propose project journal entries to manage the project’s funds