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Project Accountant
Aston Carter. Review client contract documentation and set up projects in the project accounting system .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in project billing and financial management within engineering and architectural firms, with a strong focus on invoice preparation, change order management, and compliance with contract terms. Proficient in utilizing project accounting systems and advanced Excel functions for financial analysis and reporting.
Highest-signal resume keywords
Project Billing ExperienceDeltek Vantagepoint ProficiencyAdvanced Excel SkillsChange Order ManagementFinancial Analysis
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 BillingInvoice PreparationChange Order ManagementFinancial ReconciliationWork-In-Process ReportingAccounts Receivable TrackingContract InterpretationMulti-Million Dollar Project ManagementLump Sum BillingTime-And-Materials Billing
Soft Skills
Analytical SkillsProblem-Solving SkillsEffective CommunicationAttention to DetailCollaboration
Tools & Technologies
Deltek VisionBST Project Accounting SystemsExcel MacrosProject Accounting Software
Certifications & Qualifications
Associate or Bachelor’s Degree in AccountingFinanceBusiness-Related Field
Industry Keywords
EngineeringArchitectural ProjectsProject ManagementAudit LiaisonSubconsultant Payments
About the role
Key responsibilities & impact- Review client contract documentation and set up projects in the project accounting system
- Ensure accurate and timely project setup in accordance with contract terms and corporate guidelines
- Manage the full invoicing cycle, including creating, revising, posting, and archiving invoice packets
- Prepare invoices for multi-million dollar engineering and architectural projects
- Process and support subconsultant and subcontractor invoice payments
- Track and manage change orders
- Collaborate with project managers to track deadlines and milestones and align billing with project progress
- Apply lump sum and time-and-materials billing methods
- Analyze work-in-process and accounts receivable
- Execute project closeout activities, complex reconciliations, and final billing
- Research and respond to internal and external inquiries about project financials and invoices
- Serve as an audit liaison by providing documentation, explanations, and analysis
- Support implementation, testing, and continuous improvement of departmental software and tools
- Act as a subject matter expert and guide peers on project accounting systems and best practices
- Assist IT with system maintenance and troubleshooting
- Use advanced Excel functions for project analysis and reporting
- Maintain organized invoice, change order, and project financial records
Requirements
What you’ll need- 1+ years of project billing experience within an engineering or architectural company with revenue over $75 million
- 1+ years of experience creating invoices for multi-million dollar projects
- 1+ years of experience managing and billing change orders
- 1+ years of experience working with project managers to track deadlines and milestones
- Hands-on billing experience within an engineering or architectural firm environment
- Strong understanding of lump sum and time-and-materials billing methodologies
- Proficiency with Deltek Vantagepoint, Deltek Vision, or BST project accounting systems
- Advanced Excel skills, including pivot tables, VLOOKUP, SUMIF, and INDEX MATCH
- Experience preparing invoices for projects within engineering or architectural firms
- Experience with project analysis, work-in-process reporting, project closeout activities, and handling subconsultant and subcontractor invoices
- Ability to interpret contract terms and apply them accurately to project setup and billing
- Strong analytical and problem-solving skills for complex reconciliations and financial inquiries
- Effective communication skills to collaborate with project managers, internal stakeholders, and external clients
- High attention to detail and accuracy in financial data entry, invoice preparation, and documentation management
- Associate or Bachelor’s degree in accounting, finance, or a business-related field
- Experience using macros in Excel
- Familiarity with work-in-process analysis and accounts receivable tracking in a project-based environment
- Experience acting as a liaison during audits and providing financial documentation and explanations
- Background supporting implementation and testing of new accounting or project management software
- Ability to serve as a subject matter expert for project accounting systems and processes
- Comfort working with complex, multi-million dollar projects and large-volume billing
- Adaptability across various clients and project types in engineering and architectural settings
Benefits
Comp & perks- Medical, dental & vision
- Critical Illness, Accident, and Hospital
- 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
- Life Insurance (Voluntary Life & AD&D for the employee and dependents)
- Short and long-term disability
- Health Spending Account (HSA)
- Transportation benefits
- Employee Assistance Program
- Time Off/Leave (PTO, Vacation or Sick Leave)
- Fully remote work environment
- Flexible location and ability to work from any time zone
- Comfortable home office setting