FREE ACCESS
5,000–10,000 jobs/day
See all jobs on Scoutfield
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Accounting with a focus on Accounts Payable, Accounts Receivable, and Billing processes, alongside strong project management skills in budget maintenance and reporting. Proficient in Deltek software and Microsoft Office, ensuring accuracy and attention to detail in financial documentation and communication.
Highest-signal resume keywords
Bachelor Of Science In Accounting5 Years Of Accounting ExperienceRevenue RecognitionDeltek Vision Or Vantage PointMicrosoft Office Proficiency
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts PayableAccounts ReceivableBillingProject Budget MaintenanceInvoice PreparationFinancial ReportingVariance InvestigationAudit CompilationVendor Invoice ReviewExpense Report Approval
Soft Skills
Excellent Communication SkillsSelf-MotivatedAttention To DetailIndependent Work HabitsDeadline Oriented
Tools & Technologies
DeltekMicrosoft Office
Industry Keywords
Engineering FirmProject ManagementFinancial DocumentationCash Application VariancesProject Progress Reports
About the role
Key responsibilities & impact- Communicate with Project Managers and Sector Leads regarding contract documents, change orders, contract modifications, approvals, and additional project services
- Set up, review, and activate projects in Deltek and maintain project budgets
- Close out projects upon completion
- Prepare draft and final invoices for billable projects with applicable backup
- Send final invoices to clients and file in-house copies
- Create monthly Project Progress Reports and meet with Project Managers to review them
- Investigate project variances and submit reports to management
- Reconcile cash application variances with the cash receipts team
- Compile information for internal and external audits
- Obtain paperwork to set up new vendors
- Review and approve vendor invoices and employee expense reports
- Run requested reports
- Perform additional assignments requested by Project Managers and Sector Leads
- Communicate and coordinate with local offices
Requirements
What you’ll need- Bachelor of Science in Accounting
- Minimum 5 years of Accounting (AP/AR/Billing) experience with an engineering firm
- Strong understanding of revenue recognition
- Proficiency in Microsoft Office and computer applications
- Excellent verbal and written communication skills
- Self-motivated with independent work habits
- High attention to detail and accuracy
- Experience working in a fast-paced office and deadline oriented
- Working knowledge of Deltek Vision or Vantage Point software is a definite asset
Benefits
Comp & perks- Health insurance
- Vacation time
- 401(k) retirement benefits
- Comprehensive benefits package for all full-time employees
