Project Accountant

Certified Bookkeeper (MICB or TESDA NCIII)
1 year in Accounts Payable (Vendor Billing) Processing
Summary
Responsible for overseeing the end-to-end financial aspects of a project as it progresses until completion.
Review and processing of vendor billings, cash advances and petty cash replenishments
Recognition of revenue (UCR) based on approved project accomplishments.
Monitor and coordinate with RCA team the conversion of UCR to BCR.
Confer with FCR and Cost Control Department cost accruals.
Flag for project budget deficiency.
Prepare project income statement and cash flow as the project progresses.
Analyze cost incurred per GL accounts.
Investigates project variances vs target and submit variance reports to management.
Prepare financial project close out report once the project reaches 90% completion.
Show more Show less