Accountant

• Prepare invoices and identify/resolve any issues with Project Managers prior to sending to the customer
• Meet monthly invoicing deadlines and accurately update monthly WIP report
• Ensure T&E is invoiced as appropriate
• Review billing rates, descriptions, and markups for accuracy
• Analyze project variances (actual vs estimates)
• Establish and maintain customer projects in the ERP including project estimates and change order information utilizing data from the statements of work, sales order, purchase orders and Project Manager updates
• Uploading invoices to client portals as required
• Review project milestone and completion dates to facilitate timely and accurate progress and final invoicing to customers
• Obtain approval and voucher subcontractor invoices along with reconciling variance
• Assist with project review meetings with operations teams to ensure accuracy of project cost, invoicing and revenues
• Timely response to internal and external client inquiries
• Work with leadership as needed on ad hoc basis
• Other duties as assigned

Service Operations Accountant

Senior Accountant

Senior Accountant

Staff Accountant II

Staff Accountant, Loan and Pool

Accountant