Project Control Accountant

PCF Insurance Services•Huntsville, AL

17h•Onsite

About The Position

The Project Control Accountant shall report directly to the Corporate Director of Finance and Administration and will support the Corporate Accounting Team. This position is fully onsite.

Requirements

5+ years experience providing project accounting support for services contracts for government customers
Ability to work independently, self-motivated, proactive
Track record of delivering well-organized and accurate work
Strong written and verbal communication skills
Proven ability to work well with accounting, contracts, and project personnel to accomplish tasks
Deltek Costpoint Project Module Proficiency
MS Excel Proficiency (VLOOKUP / SUMIF formulas, pivot tables, etc.)
Strong skills in MS Suite of products
Experience using MS SharePoint team sites
Must be able to carry out instructions furnished in written, verbal or diagram form.
Must be able to sit for long periods of time and view information displayed on a computer screen.
Must be able to bend, reach, kneel, twist and grip items while working at assigned desk area.
Must be able to get along well with all levels of the organization and excel in a team oriented environment.
Willing and able to work odd or irregular hours.
Demonstrated efficiency in English, spelling, punctuation, and writing skills.
Ability to comply with all other requirements as specified within the management level PCI Federal's Personnel Policies and Procedures.
May be required to undergo a standard background check along with verification of education requirements.

Nice To Haves

Cognos experience preferred

Responsibilities

Performs Project Setup in CostPoint (including new awards, modifications, etc)
Develops project cost/schedule baselines and budgets
Monitors project actuals and resolves issues
Monitors outstanding project commitments (e.g., travel, subcontracts)
Develops monthly project financial forecasts/EACs and conducts variance analysis
Monitors the project’s burn rate against funding remaining
Initiates and routes at risk forms for projects that are required to perform at risk
Analyze project reports to identify and resolve issues
Performs monthly unbilled analysis
Communicates project status and findings to Project and Operations Management monthly at a minimum
Assist accounting with Month End Close – providing project financial data and resolving questions
Identifying and analyzing project risk
Track, review and approve contract required uplift (COLA, Danger Pay, etc.)
Development and execution of internal and external project reviews
Assist in Contract Closeouts
Other Duties, as assigned