Project Administrator managing contract provisions and accounting database tasks at Geosyntec in Acton, MA. Responsible for ensuring procedures and practices align with company policies and contract obligations.
Responsibilities
Read and interpret contract provisions and set up accurate project information in the accounting database in accordance with contract terms and Company policies, including, but not limited to: Review contractual elements provided on project initiation forms: contract value, budget level, scope of services, fee types, payment terms and proper authorization
Verify and/or edit project rate schedules and demographic data provided by project managers
Ensure appropriate mark-ups, tax components and invoice masks are in-line with contract provisions
Review and submit employee expense reports in a timely manner to facilitate payment and processing
Understand the expense reporting process and perform required unit pricing data entry in addition to any necessary corrections
Perform electronic timesheet administration procedures and understand the timesheet flow as it relates to labor, class codes and project billing
Within established deadlines, initiate billing cycle by generating and distributing prebill reports, facilitate edits per the project manager’s direction and finalize invoice with all required attachments and documentation
Submit invoices to corporate accounting for posting and to client as instructed by project manager
Track accounts receivable and accounts payable as needed for project processing
Assess project revenue by accurately identifying variances and making necessary budget changes
Enter percent complete as instructed by project manager or designated employee
Complete all tasks in accordance with monthly accounting closing schedule
Generate established systems reports, as required
Maintain all documentation in accordance with branch and corporate polices
Perform related work as required
Requirements
A high school diploma and four (4) years of experience in project administration and invoicing, preferably in a professional services firm
an associate degree and two (2) years of experience, or a bachelor’s degree in accounting or finance or any equivalent combination of experience and training that provides the knowledge, skills and abilities to perform the responsibilities of the position
Experience with Microsoft Office and basic knowledge of data entry techniques
Ability to read and comprehend moderately complex instructions, contracts and subcontract agreements, correspondence and memoranda
Ability to effectively write moderately complex correspondence and memoranda
Ability to effectively present information to Project Managers, and other internal clients
Ability to interact professionally and maintain cooperative professional relationships with management and colleagues
Benefits
paid holidays
vacation
sick and personal paid time off
medical, dental, vision, life, and disability insurance
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