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PROJECT BILLER ACCOUNTANT II - New York City
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Country: USA
Location: New York-New York City New York, NY 10158
Total applied: 40 Job Category:Accounting/Finance/Insurance
Location:New York, NY 10158
Status:Full Time
Occupations:Accounts Payable/Receivable;General/Other: Accounting/Finance;Corporate Accounting
Career Level:Experienced (Non-Manager)
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PROJECT BILLER ACCOUNTANT II - New York City
DMJM Harris, part of AECOM
Specializing in Transit/Rail, Highways and Bridges, Marine, Airports, and Energy Infrastructure, DMJM Harris's multidiscipline staff of more than 2,400 engineers, construction specialists, and other professionals is strategically deployed in offices around the world. DMJM Harris is part of AECOM, which tops Engineering News-Record’s list of the top 500 pure design firms for 2007. AECOM is ranked #1 overall and is ranked #1 in Transportation, #1 in General Building and #18 in Power.
http://www.dmjmharris.com
AECOM is a global provider of professional technical and management support services to a broad range of markets, including transportation, facilities, environmental and energy. With more than 31,000 employees around the world, AECOM is a leader in all of the key markets that it serves. AECOM companies provide a blend of global reach, local knowledge, innovation and technical excellence in delivering solutions that enhance and sustain the world’s built, natural and social environments. AECOM serves clients in more than 60 countries and had revenue of more than $4 billion for the 12-month period ended June 30, 2007.
Responsible for project financial administration in support of the project manager. Essential Duties: Monitor project performance and provide project managers with financial assistance in managing their projects Review contract documentation to ensure compliance and financial administration Reconcile Project Costs and Billings on a monthly and ongoing basis to ensure full recovery of costs incurred based on predetermined multipliers Prepare labor transfer reports Perform project analysis Prepare monthly invoices to Clients based on Project Costs and earned value Interface with general accounting and/or accounts payable/receivable Comply with ATG SOX procedures relating to the billing function Other tasks as assigned Qualifications: Knowledge of accounting principles and techniques. 2 to 5 years of directly-related experience, preferably in an A/E environment. Skills and Abilities: Detail oriented Ability to prioritize multiple tasks and meet required deadlines Strong organizational skills Strong interpersonal skills Excellent verbal and written communication skills Education: HS Graduate Minimum, College Grad Preferred but not mandatory
EOE
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