Senior Project Accountant Position

24 hours ago


Sterling Heights, Michigan, United States TriSource Staffing Solutions Full time
Job Description

A Senior Project Accountant is required to join the team of TriSource Staffing Solutions. This position will be a temp to hire contract with an estimated salary range of $85,000-$95,000 per year, commensurate with experience.

Key Responsibilities:

  • Accurately account for project direct margins and indirect operating costs in support of projects.
  • Review and maintain accurate records of project cost, including labor, materials, subcontractor, and other expenses.
  • Maintain up-to-date hourly employee files, including rate changes, address updates, etc.
  • Regularly review actual vs. budget revenue/cost with project managers to ensure alignment.
  • Conduct month and year-end closing activities efficiently.
  • Process and record project direct cost accruals in a timely manner.
  • Reconcile and adjust inventory general ledger balance as needed.
  • Maintain and update Excel spreadsheets for GL to Inventory Perpetual Reports.
  • Manage depreciation and PTO accruals accurately.
  • Generate and reconcile weekly payroll hours and process bi-weekly ADP payroll.
  • Record cash funding transactions and hourly payroll in the general ledger.
  • Maintain vendor files and process approved purchase orders.
  • Assist with account payable functions and investigate unmatched invoice quantities with PO receipt quantities.
  • Participate in physical inventory counts and reconciliations to the general ledger.

Required Qualifications:

  • Bachelor's degree in Accounting or related field.
  • At least 10 years of varied accounting experience.
  • 5 years of experience in construction and/or manufacturing cost accounting.
  • Expert-level proficiency in Office 365 (Excel, Word, Outlook).
  • Experience with ERP Management Information Systems (construction or manufacturing).


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