- Own project-level accounting for assigned projects by reviewing and validating invoice coding and project allocation.
- Partner with Accounts Payable on invoice and payment support.
- Coordinate the project financing (draw) package as the accounting point of contact.
- Collaborate with Finance, Development, Construction, Operations, and Procurement to ensure accurate accounting and cost allocation.
- Prepare and own monthly and quarterly project reconciliations.
- Help document and improve accounting processes and procedures.
- Prepare internal and external project-level reporting.
- Support month-end close and financial audits.
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