Project Performance Monitoring for FFP and TM engagements
Review, calculate and process customer and vendor invoices in accordance with project funding, milestones, deliverables, or time-and materials contracts.
Ensure billing aligns with contractual terms, funding limits, and GSA requirements.
Maintain organized financial records for each project (invoices, modifications, change orders, purchase orders, and correspondence)
Ensure proper audit trails are in place
Monitor project contingencies and escalate issues to sales when thresholds are exceeded
Able to track, reconcile financials, support contract closeout requests
Prepare invoices based on contract terms, milestones, or percentage completion
Track client payments and resolve discrepancies when necessary
Ensure adherence to contractual financial requirements
Collaborate with Project Accountants, Sales Account Managers and Program Management concerning complex projects
Ensure projects are delivered on time, within budget and within scope of work
Able to independently research and resolve billing issues with vendors/customers
Manage Project Accounting emails from both internal and external inquiries
Work with various internal departments (Accounts Payable, Sales, Operations, and Collections)
Able to communicate clearly and accurately with inter-departmental information flow with both Sales and Accounting
Audit required documentation for new orders and process Vendor Purchase Orders for Professional Services
Process, maintain and ensure accuracy on high level, time sensitive projects
Ensure all project support is retained and documented in an online repository
Support contract compliance with client and regulatory requirements
Escalate issues or concerns to management as appropriate
Other job related duties as required.
Requirements
Minimum Education: Bachelor's Degree in Accounting or Business Administration; or equivalent experience
1-3 years project/contract based accounting or other relevant accounting experience
Preferred experience in Public Sector and Government Contract Vehicles
Manage competing demands and competing priorities to achieve deadlines
Analytical thinking and are capable of problem solving
Strong attention to detail
Excellent verbal and written communication skills
Ability to build and sustain relationships
Experience providing customer service internally and externally
Preferred Qualifications
Experience with MS Dynamics NAV or Microsoft Business Central
Experience with government billing or contract billing
Proficient in MS Office Suite with intermediate or better MS Excel skills.
Benefits
Grow Your Career: Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses.
Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program.
Diversity, Equity & Inclusion: It’s not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities.
Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program.
Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives.
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