Advent Global Solutions · 21 hours ago
Senior Accountant
WA
Contract
Remote
Mid Level
$35/hr - $38/hr
3+ years exp
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Responsibilities
Prepare project management invoices (Fixed Fee, HQ Billing, Plant Payroll, Prefunding, etc.) and related journal entries.
Responsible for monthly accounting close for Power Services & Renewables business segments:
Prepare accrued and adjusting general journal entries for assigned projects/accounts including, but not limited to, prepaid, deferred revenue, unbilled revenue, projects revenues/expenses, G&A expenses, etc.
Perform project billings
Prepare and analyze project gross margin reports, and reconcile to general ledger
Prepare settlements related to customer payments
Reconcile A/R aging, PREPAY aging and general ledger, including analysis of invoice and payment discrepancies
Prepare standalone financial statements for Power Services & Renewables business segments as assigned
Serve as point of contact for General Managers, Operations Directors, Project Managers, etc. for project accounting management, billing approval and/or issue resolution
Reconcile and adjust assigned general ledger accounts
Assist with the monthly forecasting of revenue and expenses for assigned projects or business segments
Client collaboration on collection of outstanding accounts receivable and prefunding invoices, when needed
Perform other duties as assigned
Read and understand contracts for assigned projects
Assist in ensuring compliance and correlation to monthly financials
Assist with audit workpaper preparation
Establish or maintain procedures
Qualification
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Required
Bachelor’s degree in accounting or equivalent education and/or experience
At least three to five years accounting experience with a strong emphasis on general ledger and accounts receivable
Exposure to payroll, accounts payable, and project accounting
Excellent analytical, organizational and communication
High degree of proficiency in Excel and accounting systems
High degree of accuracy, attention to detail and strong decision making
GAAP: 1 year (Required)
Accounting: 5 years (Required)
ERP systems: 1 year (Required)
Preferred
General ledger accounting: 1 year (Preferred)
Accounts receivable: 1 year (Preferred)
ERP experience (Microsoft D365, Dynamics, Great Plains is a Plus)
Company
Advent Global Solutions
An IT services company.
1,001-5,000 employees
Funding
Current Stage
Late StageLeadership Team
Raj Chappidi
Founder, President, and CEO
Recent News
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