Project Accountant

Job

Staff Financial Group

Kennesaw, GA (In Person)

Full-Time

Posted 3 weeks ago (Updated 2 days ago) • Actively hiring

Expires 6/18/2026

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Back To Results Project Accountant Job Description Project Accountant

Kennesaw Conditional and Final Lien Waiver Requests
verifying if a project has been paid in full or if a conditional waiver is needed for payment to be processed Setting up projects
receive PIF request, verify and enter PO, set up cost/revenue budgets-enter project # on shared project list Billing Projects
receive billing request, verify information, determine if taxes are applicable, enter materials, labor, and freight lines for billing-email invoice to customer or enter in customer portal Request COI
enter request through Risk Management request from Sales Department to update salespersons for all three companies as needed Weekly Duties Main Liaison with AR team out of country Scan Check Deposits Bank Verifications Monthly Duties Projects Month End COGS Report Month End KPI Report Enter Freight Costs manually into projects (once or twice a month) Manually transfer costs as needed/manually process RMA's (Credit Costs in Project) Open Project Report; identify which projects can be closed-manually close them in Oracle Run process to post consignment inventory Create necessary adjusting entries to clear these variances when necessary Assist with CPI P&L Review Research variances and provide explanations for all variances +•10% Reach out to department heads to ensure that no material activity is missing Yearly Duties Set up new fiscal year bucket projects as requested Sales and franchise taxes Please send your resume to Andree@Stafffinancial.

com for immediate consideration Click here to apply online Share This Position Details Location Kennesaw GA Date Posted 6/21/2022 Apply Processing...