Program Accounting Supervisor
BechtelAbout the role
Requisition ID: 297126
- Relocation Authorized: None
- Telework Type: Part-Time Telework
- Work Location: Houston, TX
Extraordinary teams building inspiring projects:
Since 1898, we have helped customers complete more than 25,000 projects in 160 countries on all seven continents that have created jobs, grown economies, improved the resiliency of the world's infrastructure, increased access to energy, resources, and vital services, and made the world a safer, cleaner place.
Differentiated by the quality of our people and our relentless drive to deliver the most successful outcomes, we align our capabilities to our customers' objectives to create a lasting positive impact. We serve the Infrastructure; Nuclear, Security & Environmental; Energy; Mining & Metals, and the Manufacturing and Technology markets. Our services span from initial planning and investment, through start-up and operations.
Core to Bechtel is our Vision, Values and Commitments. They are what we believe, what customers can expect, and how we deliver. Learn more about our extraordinary teams building inspiring projects in our Impact Report.
Project Overview:
Please use this field to provide any standard language being used externally to describe the project (typically the first few sentences used to describe the project on the http://bechtel.com website or in press releases) . If no overview is available, please remove this section and Talent Acquisition will add a general description for the GBU.
Job Summary:
Reporting to Program Accounting Manager in Houston Office, the Program Accounting Supervisor will perform project accounting activities for projects (existing and new) under Port Arthur LNG Program. The position location is in the Houston Office in Houston, TX.
Major Responsibilities:
General Ledger - review, including monthly accrual submittals, and month-end adjustments
Equipment Insurance - monthly review and calculation of insurance coverage for equipment, both rentals and owned units
Client Invoices – oversight to include review of prepared invoice packages, and support for project biller
Sales Tax – perform monthly review of accounts payable transactions to verify appropriate sales tax application
Project Utilities/Leases – coordinate settlement of monthly utility bills and lease payments for project sites
Timekeeping – home office support for field timekeeping staff Additional duties may be assigned on an as required basis
The position requires the ability to maintain confidentiality with strong ethical behavior in workplace practices
A customer-service orientation with a demonstrated professional demeanor and communication style, flexibility, and commitment to meeting deadlines.
The position will ensure that financial controls and procedures are in place and that the project complies with Bechtel policies and contractual requirements.
Education and Experience Requirements:
Requires bachelor's degree (or international equivalent) and 5-8 years of relevant experience or 9-12 years of relevant work experience
Required Knowledge and Skills:
- Unde
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