Infrastructure & Capital Projects – Project Accountant, ANS

Accenture Infrastructure & Capital Projects, LLCSan Diego, CA
3d$50,000 - $80,000Hybrid

About The Position

You’ve Never Been Satisfied with "Good Enough." You want to make an impact, not just manage projects, but change how the world gets built. At Accenture Infrastructure & Capital Projects, you’ll do exactly that. You’ll help develop and deliver the factories, grids, transit systems, and public infrastructure that keep communities moving - and do it smarter, safer, and more sustainably than ever before. You’ll work alongside people who think big and act bold - project managers, engineers, technologists, and strategists who blend real-world experience with digital innovation and AI. Together, we’re transforming how capital projects are planned, managed, and executed, creating a better way to build for the future. Because “good enough” builds the past. You’re here to build what’s next, on a team that outperforms every norm. Visit us here to learn more about ​Accenture Infrastructure & Capital Projects

Requirements

  • Minimum 3 years’ professional services invoicing experience with Deltek Vision

Nice To Haves

  • Bachelor’s Degree in Accounting or Business-related field
  • Proficiency with Microsoft Excel & MS Suite
  • Strong organization skills, attention to detail and time management skills
  • Experience in the construction or engineering industry
  • Strong quantitative, analytical, and problem-solving skills
  • Excellent communication skills both verbal and written

Responsibilities

  • Setup new projects in Vantagepoint and process any change orders - conduct project setup call with the PM's and billers.
  • Ensure revenue is being recognized correctly at all levels and work with the PM's to establish the Target ELM.
  • Review vendor invoices and code consultant/subcontractors and setup contracts/projects/tasks in the accounting software.
  • Produce draft invoices for contract Principals/PM’s to review and submit in accordance with the client requirements and complete any forms required.
  • Follow-up on outstanding receivables and manage outstanding WIP, follow up with project Principals/PM’s.
  • Submit contracts requiring certified payroll reporting information and close contracts and work with PM’s & Finance Manager to ensure all revenue is recognized.
  • Upload/submit information necessary to comply with audit payments for clients and work with insurance brokers to get COI for new and existing projects.
  • Work with the Project Managers to process any adjustments and work with regional managers on the overall operations - contracts, projects, WIP, Receivables and resources.
  • On-board new employees and provide training for timesheets & expense.
  • Assist regional managers with proposals as required related to employees’ hourly rates and assist VP, Operations Controller with standardizing processes and procedures.
  • Assist Finance Manager with FAR audits and support F&A with the monthly close process and complete ad hoc requests from regional managers, Finance Manager, Operations or F&A.
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