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Project Accountant II
Corporate Relations — IIT DelhiProject Accountant II managing invoices and project financials for environmental consulting. Collaborating with project managers to ensure compliance and excellent client service.
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
project managementinvoicingaccounts receivableWIP analysisaudit supportfinancial analysisdocument evaluationcollectionstransaction modificationinternal controls
Soft Skills
organizational skillsindependent workdeadline managementclient customer servicecommunication skillsproblem-solvingprioritizationcollaborationattention to detailadaptability
Tools & Technologies
Vantagepoint Billingaccounting system
Industry Keywords
project setupproject closurefinancialsaging accounts receivablesinternal auditproject accountingclient inquirieswrite-offsad hoc projectscompliance
About the role
Key responsibilities & impact- System management of projects including project setup, maintenance, invoicing, and project closure
- Partner with Project Managers to finalize and submit client invoices each month
- Work closely with Project Managers on project financials
- Monitor Work In Progress (WIP) and aging Accounts Receivables (AR)
- Evaluate and process project setup and amendment documents, ensuring compliance with internal controls
- Work independently to organize and prioritize workload, manage deadlines successfully
- Provide excellent client customer service. Respond to client inquiries by telephone or in writing
- Prepare internal and external audit support and respond to inquiries from Project Accounting Managers and Finance Managers
- Assist in collections of aging AR; correspond with project managers, clients, and/or collections agencies to resolve problems and expedite payment
- Assist employees with troubleshooting the company accounting system
- Assist Project Accounting Managers with ad hoc projects
- Project initiation and maintenance in Vantagepoint Billing and WIP analysis
- Initial draft through final invoice preparation and distribution
- Support project managers in the review and changes needed for invoicing
- Create transactions to modify invoices as necessary
- Obtain appropriate approvals for write-offs
- Accounts Receivable support to project managers
Requirements
What you’ll need- System management of projects including project setup, maintenance, invoicing, and project closure
- Partner with Project Managers to finalize and submit client invoices each month
- Work closely with Project Managers on project financials
- Monitor Work In Progress (WIP) and aging Accounts Receivables (AR)
- Evaluate and process project setup and amendment documents, ensuring compliance with internal controls
- Work independently to organize and prioritize workload, manage deadlines successfully
- Provide excellent client customer service. Respond to client inquiries by telephone or in writing
- Prepare internal and external audit support and respond to inquiries from Project Accounting Managers and Finance Managers
- Assist in collections of aging AR; correspond with project managers, clients, and/or collections agencies to resolve problems and expedite payment
- Assist employees with troubleshooting the company accounting system
- Assist Project Accounting Managers with ad hoc projects
- Project initiation and maintenance in Vantagepoint Billing and WIP analysis
- Initial draft through final invoice preparation and distribution
- Support project managers in the review and changes needed for invoicing
- Create transactions to modify invoices as necessary
- Obtain appropriate approvals for write-offs
- Accounts Receivable support to project managers
Benefits
Comp & perks- Flexible Work Environment
- Paid Parental Leave
- Medical
- Dental
- Vision
- Life and AD&D Insurance
- Short-Term and Long-Term Disability
- 401(k) with Company Match
- Paid Time Off + Holidays