Senior Project Accountant

2 weeks ago


New York, United States Creative Financial Staffing Full time

Senior Project Accountant for Architect Firm

  • CFS of New York is currently working with a global Architectural firm located in Midtown, Manhattan seeking a Project Accountant to join their team
  • Very stable company that has been around for over 40 years and have many development/construction projects all over the world, including London, Abu Dhabi, South Korea, Thailand, and the Netherlands among others
  • They are offering a competitive salary with bonus; great benefits and generous time off
  • They are a growing company that likes to promote from within

Role Responsibilities- Senior Project Accountant:

  • Ensure timeliness and accuracy of financial, project, and management reporting data
  • Prepare, review, and maintain Initial Budget Worksheets and Plans
  • Set up new projects in ERP system, review contracts and proposals
  • Ensure timeliness and accuracy of fees and expenses billed to clients
  • Fee Forecasting, including budget to actual comparisons
  • Review and approve all consultant invoices, including reviews of unbilled expenses
  • Billing/Accounts Receivable - assist in production of monthly invoices to clients, assist AR position in collections and applying cash
  • Handle quarterly and annual closings as they relate to revenue recognition
  • Additional ad hoc responsibilities

Preferred Qualifications- Senior Project Accountant:

  • Bachelors degree in Accounting
  • Professional services industry experience, especially Architecture and Engineering is a plus
  • Familiarity with various ERP systems as well as strong Excel skills
  • Experience with Deltek Vision is a plus


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