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Project Accountant
Verista, Inc.. Establish projects in FinancialForce by validating Salesforce data and ensuring supporting documentation is complete and aligned to billing requirements .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in project accounting, including contract billing, revenue recognition, and financial reporting. Proficient in utilizing ERP systems and advanced Excel for financial modeling and analysis while ensuring compliance with accounting principles and internal controls.
Highest-signal resume keywords
Project Accounting ConceptsAdvanced Excel ProficiencyERP Systems ExperienceStrong Reconciliation SkillsFinancial Reporting
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
FinancialForceGeneral Ledger ManagementRevenue RecognitionAccounts ReceivableAccounts PayableProject Lifecycle ManagementBilling ProcessesMonth-End ReconciliationData AnalysisFinancial Variance Resolution
Soft Skills
Critical ThinkingOrganizational SkillsAttention to DetailCommunication SkillsTime Management
Tools & Technologies
MS OfficeMS ExcelMS WordMS ProjectMS PowerPoint
Industry Keywords
Accounting PrinciplesFinancial ReportingAudit SupportCash ApplicationsCustomer A/P Management
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Establish projects in FinancialForce by validating Salesforce data and ensuring supporting documentation is complete and aligned to billing requirements
- Complete time and materials, Milestone, and Fixed Fee billing for assigned accounts
- Drive collections by tracking invoices, reconciling hours and expenses, resolving discrepancies, and partnering with customer A/P
- Track, report, and follow up on unbilled project funding
- Monitor and resolve customer credits and overpayments
- Validate monthly reporting data and follow up on discrepancies
- Process customer write-offs
- Perform month-end revenue reconciliation
- Support annual audit and pre-audit requests
- Manage cash applications by posting receipts, applying payments, and processing discounts and adjustments
- Review and process project expense reports and vendor invoices
- Prepare revenue and project profitability reports
- Ensure compliance with internal accounting controls and A/P and A/R policies
- Maintain general ledger integrity through accurate and timely transaction recording
- Partner with operations to enhance Salesforce functionality and implement automation
- Follow documented accounting processes and support maintenance of training materials
- Perform other duties as assigned
Requirements
What you’ll need- B. S. Degree in Business (Accounting or Finance preferred)
- Minimum two to five years as a corporate staff accountant
- Experience using ERP Systems and report functionality
- Advanced proficiency utilizing Excel to develop and maintain complex models
- General understanding of accounting principles and financial reporting.
- Know the relationship between project financials and the General Ledger including Revenue, Accounts Receivable, Accounts Payable, Unbilled Receivables, Cash accounts, etc.
- Understand project accounting concepts, specifically: project funding, contract billing, revenue recognition, and project lifecycle management
- Strong reconciliation and analytical skills with the ability to research and resolve financial variances
- Exceptional proficiency with MS Office products, MS Word, MS Excel, MS Project, MS PowerPoint
- Word (work with large documents containing tables, TOC, styles, track changes)
- Excel (create, modify charts, filter data, use of functions within multiple worksheets)
- Detailed-oriented
- Critical thinking skills
- Proven organizational skills
- Ability to manage multiple tasks simultaneously with accuracy and within timeline assigned
- Possess excellent oral, written communication skills with the ability to collaborate with fellow colleagues and customers
- Experience working in a fast paced, results driven organization
- Ability to meet tight deadlines
- Ability to adhere to Verista Values
Benefits
Comp & perks- High growth potential and fast-paced organization with a people-focused culture
- Competitive pay plus performance-based incentive programs
- Company-paid Life, Short-Term, and Long-Term Disability Insurance.
- Medical, Dental & Vision insurances
- FSA, DCARE, Commuter Benefits
- Supplemental Life, Hospital, Critical Illness and Legal Insurance
- Health Savings Account
- 401(k) Retirement Plan (Employer Matching benefit)
- Paid Time Off (Rollover Option) and Holidays
- As Needed Sick Time
- Tuition Reimbursement
- Team Social Activities (We have fun!)
- Employee Recognition
- Employee Referral Program
- Paid Parental Leave and Bereavement