Integra · 4 hours ago
Project Accountant
Dallas, TX
Full-time
Onsite
Mid Level
3+ years expIntegra is seeking a Project Accountant who will assist in multiple enterprise activities. The role involves setting up projects in the accounting system, maintaining project budgets, and ensuring accurate job cost transactions and reconciliations.
Cloud Data ServicesData CenterSoftware
Responsibilities
Setup projects in accounting system, Deltek Costpoint, certify for employee charging, revenue recognition and billing requirements; maintain project budgets
Ensure all job cost transactions are properly recorded; reconcile job cost to general ledger
Validate and direct job cost allocations
Responsible for all A/R activities on assigned projects
Review and approve accounts payable on assigned projects
Inventory adjustments, manufacturing sales orders entry and maintenance
Accounting for warranty and non-warranty repairs
Liaison with sales, engineering, manufacturing, project management and lead project reviews
Journal entries and Intercompany accounting and reconciliation
Assist in project budget development and forecasting activities
Maintain subcontractor compliance components for assigned projects
Maintain compliance details for subcontractor paid-when-paid activities
Review and approve employee expense transactions
Review and process project related contracts and change orders
Ensure timely reconciliation of project costs to ensure smooth month-end close
Qualification
Required
Bachelor's degree in accounting
GMP contract experience and the accounting for substantial projects required
At least 3-5 years of project accounting experience
Knowledge of Generally Accepted Accounting Principles (GAAP)
Knowledge of FASB ASC 606 (“Contracts with Customers”) revenue recognition and deferred revenue
Ideal candidate should be detailed oriented and well organized
Ability to communicate and work with project managers to establish budgets
Experience with Discrete Manufacturing (project-based), also referred to as Job Shop
Manufacturing, or Engineer to Order (ETO) Manufacturing
Strong Microsoft Office skills including Excel, Word, PowerPoint, and Outlook
Advanced Excel skills, pivot tables, lookups, etc
Preferred
CPA or MBA a plus, but not required
Construction experience a plus
Relevant certifications and professional associations: CMA (Certified Management Accountant), CGMA (Chartered Global Management Accountant), APICS a plus
General familiarity of IFRS (International Financial Reporting Standards) helpful
Deltek Costpoint experience preferred. Similar ERP/MRP would be SAP, Oracle/JD Edwards, Infor, Syteline, Syspro, MS Dynamics
Deltek Costpoint Materials modules (Procurement, Manufacturing) experience a major plus
Cognos business intelligence experience a plus
International and multicurrency experience a plus, but not required
Company
Integra
Integra is an industry-leading team designing & delivering innovative turnkey data centers.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
Tommy Neuman
Chief Executive Officer
Recent News
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