Senior Accountant

Job TitlePrimary DutiesPrepare project management and fixed fee invoices, and related journal entries.Responsible for monthly accounting close for Power Services & Renewables business segments:Prepare accrued and adjusting general journal entries for assigned accounts including, but not limited to, deferred revenue and/or unbilled revenuePerform project billingsPrepare and analyze project gross margin reports, and reconcile to general ledgerReconcile A/R aging and general ledger, including analysis of invoice and payment discrepanciesServe as point of contact for General Managers, Operations Directors, Project Managers, etc. for project accounting management, billing approval and/or issue resolutionReconcile and adjust assigned general ledger accountsAssist with the monthly forecasting of revenue and expensesClient collaboration on collection of outstanding accounts receivable invoices, when neededPerform other duties as assignedSpecific Skills and KnowledgeThorough knowledge of general accounting principles and practices, and financial reconciliation andBasic knowledge of mathematical principles, business ethics and proper financialAbility to effectively establish working relationships throughout operationalAbility to communicate effectively both orally and inAbility to take direction and respond to changing situations in a flexibleAbility to manage processes and meet deadlines.Ability to prioritize work.Cooperate fully as a team player in a professional manner with internal and external