Key Responsibilities:
Processes project-related owner invoices, reviews project cost, and manages owner and trade payments independently to ensure timely and accurate financial transactions.
Maintains detailed project financial records, including tracking budgets, costs, and billings in accordance with general instructions.
Prepares routine and non-routine financial reports and assists with variance analysis to support project and organizational objectives.
Collaborates with project teams to resolve standard accounting questions and discrepancies.
Ensures compliance with internal accounting policies and established procedures in all project financial activities.
Assists with the implementation of process improvements to enhance efficiency in project accounting operations.
Supports routine month-end and year-end project accounting close activities as required.