The Project Cost Analyst/Accountant is accountable for monitoring the progress of projects and investigating variance. The Project Cost Analyst/Accountant will work closely with Division Presidents, Account Managers and the Corporate Accounting team. Responsibilities will include but may not be limited to the following.
Duties & Responsibilities
Forecasting /Reporting
Assist with strategic planning/forecasting of project financials
Assist in managing Salestracker (QuickBase) by adding, updating, and deleting projects
Review and compare projects with estimates and contracts and alerting management of any changes necessary
Provide variance reports
Assist Division Presidents in annual forecasting
Update/Maintain Data on Spec Loss Workbook Daily
Create and Distribute Spec Loss Report Weekly
Send Weekly Timecard Report for Shop Capacity
Accounting / Project Management
Prepare billing sheets and evaluate the performance of the projects
Monitor late costs and research and present explanations to division president
Coordinate billing accruals and compare accruals to contract and estimates for inconsistencies
Cost Tracking including moving cost and time
Monitor job dates to verify job will be completed in the month indicated
Work with purchasing to research and track purchase orders
Qualifications
We are looking for a flexible, detail-oriented team player with the ability to manage multiple tasks, produce quality work, and consistently meet deadlines. The successful candidate will possess:
Bachelor's Degree in accounting or related field
Proficiency in Microsoft Excel required
1-2 years accounting experience preferred
Excellent listening skills and strong oral and written communication skills.
The ability to identify, analyze and resolve complex issues.
Experience with Microsoft Dynamics, QuickBase, and Hubspot or any CRM software is highly preferred
Proficient computer skills in Microsoft Office applications
Ability to produce sufficient volume of work while maintaining accuracy is a must.
A strong work ethic and a "can-do anything" attitude.