Note: The job is a remote job and is open to candidates in USA. One10 is a community-driven company focused on innovation and recognition. The Senior Project Accountant is responsible for leading billing, revenue, and reconciliation duties for projects, requiring a deep understanding of accounting rules and GAAP revenue recognition guidelines.
Responsibilities
- Understands, applies, and supports teammates in understanding of One10 project accounting processes and practices
- Strong financial review of PnL balances to propose project journal entries to manage the project’s funds
- Perform month-end close activities, reviewing project working capital summaries, project Profit & Loss/Balance Sheet statements, and Percent of Completion schedules
- Prepares other ad hoc reports and analysis as assigned
- Monitors and provides recommended improvements of the revenue accounting function through review of processes and procedures and implementation of process improvements
- Provides support and recommended improvements to account management questions related to client billing
- Contributes and provides process improvements to revenue and deferred revenue analyses
- Performs other duties as assigned
- Participate in cross training
- Executes responsibilities in month-end close process, and recommends processes to improve the close cycle time
Skills
- Bachelor's degree in accounting or related field
- 5-10 years of comprehensive experience in project accounting
- Strong MS Excel skills (pivots, v/h-lookups, etc.)
- Financial expertise in POC billing and GAAP ASC606 revenue recognition
- Excellent attention to detail, accuracy and analytic problem-solving skills
- Strong organization and time management skills, ability to prioritize and meet deadlines
- Strong interpersonal and communication skills and the ability to work collaboratively
- Experience with efficient processes and the use of technology; accuracy is essential
- Demonstrated ability to take ownership for projects and drive to completion
- Takes initiative and is resourceful when problem-solving
- Ability to prioritize and manage competing requests while maintaining accuracy and meeting deadlines
- Capable of resolving escalated issues arising from operations and requiring coordination with other departments
- Proactively identifies and addresses potential accounting errors/risks on an ongoing basis
- Own project financials through close-out and month-end close processes -- high level of ownership, accuracy and accountability is a must!
- Effectively works with people, creating teamwork, taking charge, generating enthusiasm
- Provide an environment of openness and trust and fosters a team culture consistent with One10's values
- Strong interpersonal and communication skills and the ability to work across departments
- CPA (active or inactive) preferred
- Experience with NetSuite preferred, as well as experience with project management applications/systems
Company Overview