Project Accountant

Your Role

We are searching for a Project Accountant with a successful track record of working with Project Managers to join our team. We are looking for someone who is passionate about their work, fosters our team spirit, and wants to join a highly creative, collaborative finance team. This is a nonexempt role.

What You Will Do

Responsible for overall timely and accurate invoicing, including :

Review and preparation of draft invoices to distribute to Project Managers (review contracts, consultants, purchase orders, back-up requirements, etc.)

Meet with PMs to review draft invoices and discuss project status

Provide unposted labor detail reports to PMs and make necessary transfers

Review reimbursable and direct expenses billed to projects

Attend Project Manager meetings (project start-up)

Maintain budgets (accurate accounting of project costs vs. project billings)

Responsible for following project close-out guidelines

Update invoice tracking spreadsheet

Review AR ledger to ensure invoice accounts were properly booked

Manage and maintain deferred revenue

Lead and participate on monthly Project Accountant's conference call

Consultant Management

Reconciliation of consultant expense accounts

Reviews subconsultant contracts and completes fee allocation in Deltek Vision

Track consultant fees against consultant expenses and reimbursables

Reviews consultant invoice with PM for approval, and enters consultant invoice with correct GL code

Ensure consultant invoices are processed accurately and timely

Reconcile consultant revenue accrual / recognition

Provide consultants and Project Managers with timely updates regarding consultant's payment status and other consultant fee inquires

Collections

Review aged AR report daily

Follow-up with PMs and / or clients regarding open invoices (over 30-days, short payment, and duplicate payment)

Provide invoice copies to client and / or PMs

Research payment discrepancies and stay abreast on AR issues

Project Maintenance

Conduct monthly audits to ensure project financials are accurately stated in accounting system

Maintains updated project information in Deltek Vision (compensation and contract)

Create spreadsheets to track consultants and other billing fees

Maintain accurate filing system

Ensure work authorization / contracts are filed in network folder

Review project pipeline data, and ensure information is accurate and consistent with staffing and revenue plan

Your Qualifications

At least 3 years of experience in accounting / finance (AEC or PSF industry experience required)

Advanced knowledge of software systems, including Deltek Vision / Advantage / Costpoint and Excel (strongly preferred)

Strong interpersonal skills with the ability to engage different personality types

Works well in a fast-paced environment with multiple tasks, priorities, and deadlines

Good written and verbal communication skills

Must demonstrate a high level of accuracy and consistent work performance

• Compensation is based upon experience and estimated base salary range is $31.50 - $36.31 hourly + bonuses + benefits

Life at Gensler

At Gensler, we are as committed to enjoying life as we are to delivering best-in-class design. From curated art exhibits to internal design competitions to "Well-being Awareness Week," our offices reflect our people's diverse interests.

We encourage every person at Gensler to lead a healthy and balanced life. Our comprehensive benefits include medical, dental, vision, disability, wellness programs, flex spending, paid holidays, and paid time off. We also offer a 401k, profit sharing, employee stock ownership, and twice annual bonus opportunities. Our annual base salary range has been established based on local markets.

As part of the firm's commitment to licensure and professional development, Gensler offers reimbursement for certain professional licenses and associated renewals and exam fees. In addition, we reimburse tuition for certain eligible programs or classes. We view our professional development programs as strategic investments in our future.