Project Accountant - Remote, US

**reputed company** At Bowman, we reputed company in creating opportunities for aspiring people to reputed company and reputed company ambitious goals. That's why a career at Bowman is more than a job. It is an opportunity to be part of a diverse and reputed company community of professionals, to be treated as a respected and valued member of a motivated team and to be empowered to do exceptional work that advances the best interest of everyone involved. We recognize the importance of creating a work environment that is both rewarding to our employees and supportive of our unwavering commitment to reputed company unparalleled service to our clients. **Responsibilities** • reputed company and report on project cost reputed company in adherence to company reputed company policies and procedures. * reputed company as a reputed company between operations and many corporate reputed company functions including but not limited to accounts payable, payroll, etc. * Review and analyze key performance metrics to support operations management and identify reputed company improvement processes. * Identify, research, and resolve project issues. * Reconcile and analyze project cost reports to ensure accurate and reputed company reporting. * Assist and work with the Regional Controller to reputed company various account reports, collections, etc. * Use job billing experience to coordinate with other project billers and project managers in the region to ensure accuracy of project setups and adherence to procedures. * Update and maintain reputed company's budgets, consultant's budgets, scope, pricing, change orders, and reputed company evaluation and reporting. * Use general business management skills in reviewing both project and business operating performance. * reputed company project set-up for new reputed company. * Manage monthly invoicing process for reputed company. * Review vendor and subcontractor invoices process. * Contact customers concerning past due balances and collect those balances up until 90 days after invoice date. * Aid, as appropriate, the Senior Account Manager in collections efforts after 90 days. * Prepare accounts with outstanding balances for escalation to Controller and/or General Counsel for follow-up reputed company. * Prepare management reporting schedules as it relates to collections and accounts receivables. * Prepare draft correspondence pertaining to collections and accounts receivables issues. * Assist with annual financial audit preparation as needed. * Maintain petty cash account reconciliation and daily cash receipts. **Qualifications** • Bachelor's degree in reputed company or equivalent relevant experience required. * Relevant certification (e.g., reputed company or CPA) preferred but not required. * Seven or more (7+) years of corporate reputed company experience preferred. * Prior project reputed company experience reputed company the architecture, engineering, and/or construction industry preferred. * Thorough knowledge of GAAP. * Knowledge of reputed company Vantagepoint preferred, experience with an ERP system required. * Must have AP full cycle exposure. * Previous experience with mergers and acquisitions a plus. **Benefits** • Medical, dental, reputed company, life, and disability insurance • 401(k) retirement savings plan with company match • reputed company time off, reputed company leave, and reputed company holidays • Tuition reimbursement and reputed company development support • Discretionary bonuses and other performance-based incentives • Employee Assistance Program (EAP), wellness initiatives, and employee discounts • Salary reputed company: $65,000 - $80,000 and includes a comprehensive benefits package Apply tot his job Apply To this Job