Project Accountant - Senior

Your Role 

Gensler is searching for a Project Accountant with a successful track record of working with Project Managers to provide regional support. This is a highly capable professional that possesses extensive project accounting experience and will perform project accounting on selected projects of scale and high complexity. We are looking for someone who is passionate about their work, fosters our team spirit, and wants to join a highly creative, collaborative team.  

 
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 

• Manage and maintain deferred revenue 

• Lead and participate on monthly Project Manager and 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 and advise on A/R comments and assist with developing plans to address delinquent collections 

• 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

• 5 - 10+ years of experience in accounting/finance (A/E 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 

The base salary will be estimated between $100,000 - $115,000 (non-exempt) plus bonuses and benefits and contingent on relevant experience. To learn more about our compensation philosophy and full benefits offerings, please visit Great People, Great Rewards | Gensler

Life at Gensler 

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